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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
64144647
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
527,967
Particulars
VIKASH KHAND MUKHYALAY KE SAMNE KALI KE DONO TARAF INTERLOCKING KARY PAID ON WAGES AND MATERIAL AND TDS SEC94C AND SEC51 AND SESH
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
22,371
PFMS
Account Type:Bank
Account No.:
2074000100066493
MAHAKAAL ENTERPRISES
505,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:41:23 PM.
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