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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
45639035
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,624,359
Particulars
GRAM DODSAR ME MAHILAP ROAD AND ALL DEDUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
73,515
PFMS
Account Type:Bank
Account No.:
392702011001799
RAJENDRA PRASAD SRIVASTAVA
1,550,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:09:02 PM.
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