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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
55742143
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
10,295
Particulars
GP UPRAUDA NAHAR KI PATARI SE DINANATH YADAV KE GHAR HOTE HUYE GAJRAJ SARPANCH KE GHAR KE PAS TK INTERLOCKING KARY KE 2 PERCENT GST DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100005773
KHAND VIKAS ADHIKARI URUWAN PRAYAGRAJ
10,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:34:44 PM.
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