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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Type Of Transaction
Expenditures
Activity Code
66609098
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/131
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,390
Particulars
Kudar Kali Road Se Ambika Ke Ghar Tak Interlocking Work GST, TDS and Labour Shesh Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100002910
BDO AND PRAMUKH KSHETRA PANCHAYAT KORAON
13,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:06:33 PM.
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