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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
63450604
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/208
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,035
Particulars
GRAM PANCHAYAT VYASPUR ME BALVANTA KE GHAR SE MEVA LAL KE GHAR 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.:
20893284632
Vidhayak nidhi
414
PFMS
Account Type:Bank
Account No.:
20893284632
Vidhayak nidhi
414
PFMS
Account Type:Bank
Account No.:
20893284632
LABER CESS
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:58:47 AM.
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