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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
55713441
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
660,299
Particulars
GP LIGDAHIYA ME NAVNEET SINGH KE GHAR SE AMRIT LAL KE KUWA TK INTERLOCKING KARY PAID ON WAGES AND MATERIAL TDS SEC94c 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
23,583
PFMS
Account Type:Bank
Account No.:
66620100001582
SANDEEP KUMAR SINGH
636,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:14:53 PM.
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