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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sringverpur Dham
Type Of Transaction
Expenditures
Activity Code
54501258
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
391,767
Particulars
SARAY TALKU KE SAHAVPUR ME MONU SINGH KE GHAR SE NIKKE HARIJAN KE KHET TK INTERLOCKING KARY PAID ON WAGES AND MATERIAL TDS SEC94C AND SEC51
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07060100036539
KHAND VIKAS ADHIKARI SHRINGVERPUR
47,368
PFMS
Account Type:Bank
Account No.:
07060100036539
FOR RAHUL ENTERPRISES
344,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:44 AM.
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