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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Type Of Transaction
Expenditures
Activity Code
44725683
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,727
Particulars
GULRIHA JAGTA PUR ME SAIYYAD ALI KE GHAR SE MASJID TAK INTERLAKING NIRMAN KARYA KARYA HETU GST,TDS, VA LABURE SESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522412668
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
5,075
PFMS
Account Type:Bank
Account No.:
50522412668
GST AND TDS BLOCK BALAHA
11,501
PFMS
Account Type:Bank
Account No.:
50522412668
GST AND TDS BLOCK BALAHA
10,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:02:13 PM.
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