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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Type Of Transaction
Expenditures
Activity Code
66173922
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,693
Particulars
G P BARHANIYAMATCHAK ME BARHA GRAM SE UMAKANT YADAV KE KHET TAK KHADANJA MARAMMAT KARYA PR LABOUR CESS DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098936613
UP BHAWAN AND ANYA SANNIRMAN KARMKAR KALYAN BOARD
7,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:13:07 AM.
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