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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Pakari Jyi
Type Of Transaction
Expenditures
Activity Code
18632998
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/11/2020
Voucher No
ASV/2020-21/P/70
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
4,398
Particulars
ANTESTHI STHAL NIRMAN KARYA HETU TDS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096542
CHAUDHARY VERMA AND ASSOCIATES
4,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:37 AM.
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