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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Type Of Transaction
Expenditures
Activity Code
63483067
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
53,926
Particulars
CGST,SGST,AAYAKAR,LEBOUR CESS, ROYALTY BHUGTAN BABAT INTERLOCKING NALI KARYA KHARAWAYI ME HARISHCHAND KE GHAR SE RAMVEER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
232901000009500
KSHETRA NIDHI ACHHNERA
53,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:17 PM.
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