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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Mahso Khas
Type Of Transaction
Expenditures
Activity Code
42135192
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
540
Particulars
TDS PAY FOR THIS WORK ANILESH SHUKLA KE GHAR KE PAS GARHI TAK NALI PAR DHAKKAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110004067
CHAUDHARY VERMA AND ASSOCIATES
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:51 AM.
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