eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45615491
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/125
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,759,930
Particulars
kodri nasirpur road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
RAJENDRA PRASAD SRIVASTAVA
1,681,364
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
78,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:57:41 PM.
×