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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 :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Type Of Transaction
Expenditures
Activity Code
53430416
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
110,613
Particulars
GP NIRIA ME RAJESH YADAV KE GHAR KE PAS NALI NIRMAN 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
A K CONSTRUCTION
106,662
PFMS
Account Type:Bank
Account No.:
66620100001582
BDO Karchhana
3,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:10:24 PM.
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