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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46131948
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,440
Particulars
labour cess ,itr,gst, deduction in mehawar pradhanmantri sadak se harpur interloking road tak awashesh pitch road nirman kary.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
Branch Manager PNB TAX DEDUCTION PAYMENT
101,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:26:52 AM.
×