eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Type Of Transaction
Expenditures
Activity Code
55703927
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
914,978
Particulars
Pawan Shukla ke ghar se Khadanja tak Interlocking kary hetu material Majdoori TSD IT LEBERSHESH ETC bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549397514
TDS,GST, LCESS,ROYALTY,BHUGTAN
118,948
PFMS
Account Type:Bank
Account No.:
31549397514
OM PRAKASH TRIPATHI CONSTRUCTION
796,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:12 AM.
×