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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
43234699
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,083
Particulars
VIKASH KHAND PARISAR ME KALONI AAWASO ME MARAMMAT VA TILSE LAGANE K 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.:
21502739444
GST AND TDS BLOCK BALAHA
11,654
PFMS
Account Type:Bank
Account No.:
21502739444
GST AND TDS BLOCK BALAHA
10,286
PFMS
Account Type:Bank
Account No.:
21502739444
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
5,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:03:51 PM.
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