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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
56419519
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/116
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,294
Particulars
PWD ROAD SE PARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
RAI ENTERPRISES
87,219
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
4,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:23:17 AM.
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