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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Type Of Transaction
Expenditures
Activity Code
43234699
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,656
Particulars
VIKASH KHAND PARISAR COLONI AWASO MARAMMAT VA TILSE NIRMAN KARY HETU GST, TDS VA LABURE SESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21502739444
GST AND TDS BLOCK BALAHA
19,216
PFMS
Account Type:Bank
Account No.:
21502739444
GST AND TDS BLOCK BALAHA
16,960
PFMS
Account Type:Bank
Account No.:
21502739444
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
8,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:47 AM.
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