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
55713145
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
521,630
Particulars
GP KACHARI ME RAJBAHADUR URFJHALLER PATEL KE GHAR SE DR. UMESH VISHWAKARMA KE GHAR TK INTERLOCKING KARY PAID ON WAGES AND MATERIAL TDS SEC94C AND SEC51
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:66620100001582
JARAWATI CONSTRUCTION
502,999
PFMS
Account Type:Bank Account No.:66620100001582
BDO Karchhana
18,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:06:33 PM.