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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Dhauhal Bujurg
Type Of Transaction
Expenditures
Activity Code
18760734
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,750
Particulars
TDS AVM GST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044869818
Cheque No :
031089
Cheque Date :
10/06/2019
RAJESH KUMAR OMRE
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:58 AM.
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