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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 :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Type Of Transaction
Expenditures
Activity Code
50003119
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2021
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
164,092
Particulars
PURANA PRAMUKH KAKSHA V TAKNIKI SAHAYAK KASHA KA SUDHRIKARAN KARYA3 tds gst lebur cess jamanat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275149
GANDARBH SEN
143,640
PFMS
Account Type:Bank
Account No.:
59001275149
KSHETRA NIDHI POOL KHATA
20,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:00 PM.
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