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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Hisawada
Type Of Transaction
Expenditures
Activity Code
44138407
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2020
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,966
Particulars
Ju. High Schook ki deewar punh nirman ka payment with GST and IT TAX and TDS ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
2,674
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
536
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
536
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
26,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:03 AM.
×