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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
64143033
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/167
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,734
Particulars
62 gram gorakha mai main road se bhagwandas ke makan ki or interlocking karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
EKTA CONSTRACTION
159,245
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
7,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:21:45 PM.
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