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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,962
Particulars
GST TDS Cess ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
243202
Letter/Advice Date :
18/02/2020
7,985
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
243203
Letter/Advice Date :
18/02/2020
7,985
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
243204
Letter/Advice Date :
18/02/2020
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:16:50 AM.
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