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 :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Type Of Transaction
Expenditures
Activity Code
53426670
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
658,418
Particulars
GP DEWARIKALA ME SHIVRAKSHA PASI KE GHAR SE ANTAHIYA SARAHAT TK INTERLOCKING WORK PAID ON WAGES AND MATERIAL TDS SEC94 C AND SEC 51
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66620100001582
BDO Karchhana
23,516
PFMS
Account Type:Bank
Account No.:
66620100001582
JARAWATI CONSTRUCTION
634,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:53:03 PM.
×