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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
46373723
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/259
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
380,252
Particulars
TAUA TAPPA LINK ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
31,175
PFMS
Account Type:Bank
Account No.:
392702011001799
YASH CONSTRUCTION
349,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:42:02 AM.
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