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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
55515494
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/117
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
180,768
Particulars
Gram Bamhaurikala me Bhawani Deen anuragi ke makan se Samadhi Sthal tak inter locking ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
EKTA CONSTRACTION
170,014
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
10,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:45:06 AM.
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