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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
66144269
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
14,670
Particulars
GRAM PANCHAYAT GODHANA ME PICH ROAD SE BRAHAMAN BASTI TAK INTERLOCKING KARY HETU INCOME TAX AND GST V LABOUR CESS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522583474
Vidhayak nidhi
5,868
PFMS
Account Type:Bank
Account No.:
50522583474
Vidhayak nidhi
5,868
PFMS
Account Type:Bank
Account No.:
50522583474
LABER CESS
2,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:37:37 AM.
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