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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Type Of Transaction
Expenditures
Activity Code
64999601
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
844,231
Particulars
material sgst gst labour cess payment gram panchayat moharpur me haripura me laxman ke ghar se omprakash ke ghar tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
16,885
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
8,442
PFMS
Account Type:Bank
Account No.:
0861000100282486
SAKCHAM CONSTURCTION
802,020
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
8,442
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
8,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:54 PM.
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