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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 :
Manda
Type Of Transaction
Expenditures
Activity Code
65822199
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2022
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
281,588
Particulars
PAID ON WAGES AND MATERIAL TDS SEC 94C AND SEC51 ASTHAYI GAUVANSH ASHRAM STHAL KERWAR ME ATIRIT CHARNIG SET PANI TANKI ETC NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2074000100066493
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
11,931
PFMS
Account Type:Bank
Account No.:
2074000100066493
M#47S MAHESH KUMAR MISHRA
269,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:11:30 PM.
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