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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 :
Kasganj
Type Of Transaction
Expenditures
Activity Code
56261888
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
151,558
Particulars
Khaduiya Ramsewak Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101039363
Tax And Deductions
7,428
PFMS
Account Type:Bank
Account No.:
0241101039363
Chandrawati Contractor
144,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:06:38 AM.
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