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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Dhaurhra
Type Of Transaction
Expenditures
Activity Code
37289114
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,211
Particulars
PANCHYAT BHAWAN NIRMAN KARY HETU SARIYA, MORANG, FIN SAND KRY AND TDS TAX KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6525000100045938
M#47S SHAH BUILDING MATERAIL
76,647
PFMS
Account Type:Bank
Account No.:
6525000100045938
CHAUDHARY VERMA AND ASSOCIATES
1,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:29 AM.
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