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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 :
Basti
Village Panchayat & Equivalent :
Bhoor Niranjanpur
Type Of Transaction
Expenditures
Activity Code
44890691
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,070
Particulars
RAJESH KE KHET SE JAVAHIR KE FACTRI TAK ROAD PAR RODA RAVIS KARYA HETU TDS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000304
CHAUDHARY VERMA AND ASSOCIATES
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:58 AM.
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