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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Type Of Transaction
Expenditures
Activity Code
63967620
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,360
Particulars
GST, INCOMETEX, LEBAR SHESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3113986617
KHAND VIKAS ADHIKARI AIRWAKATRA
10,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:13:35 AM.
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