eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
45076841
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2020
Voucher No
4THSFC/2020-21/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,332
Particulars
SHHETAR PANCHAYAT ME G S T HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20893284630
Cheque No :
041684
Cheque Date :
23/07/2020
G S T
1,235
Cheque
Account Type : Bank
Account No. :
20893284630
Cheque No :
041690
Cheque Date :
23/07/2020
G S T
338
Cheque
Account Type : Bank
Account No. :
20893284630
Cheque No :
041688
Cheque Date :
23/07/2020
G S T
1,095
Cheque
Account Type : Bank
Account No. :
20893284630
Cheque No :
041686
Cheque Date :
23/07/2020
G S T
2,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:32 AM.
×