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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Type Of Transaction
Expenditures
Activity Code
55466081
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,592
Particulars
SIDH BABA STHAN SE KUTI TAK KHADANJA NIRMAN KARYA HETU TDS, LABOUR CESS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072938778
KHAND VIKAS ADHIKARI
17,728
PFMS
Account Type:Bank
Account No.:
50072938778
KHAND VIKAS ADHIKARI
8,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:54:16 AM.
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