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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
66144405
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,777
Particulars
GRAM PANCHAYAT KARASADA ME GO VANSH ASHRAY STHAL KA AWASHESH BAUNDRIWALL KA NIRMAN 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
LABER CESS
2,435
PFMS
Account Type:Bank
Account No.:
20893284632
Vidhayak nidhi
4,171
PFMS
Account Type:Bank
Account No.:
20893284632
Vidhayak nidhi
4,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:59 AM.
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