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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
64426395
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,575
Particulars
?????? ??? ????? ????? ?? ?? ?? ???? ????? ?? ?? ?? INTER LOCKING KA GST, I.T, CESS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112223089
BDO CHAKA
8,315
PFMS
Account Type:Bank
Account No.:
0369000112223089
BDO CHAKA
16,630
PFMS
Account Type:Bank
Account No.:
0369000112223089
BDO CHAKA
16,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:41:51 AM.
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