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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Bhowapur
Type Of Transaction
Expenditures
Activity Code
28031925
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,764
Particulars
vittiya varsh 2019-20 me gram panchayat me karaye gye karyo pr uparjit income tax ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100368334
allahabad bank
19,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:56 PM.
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