eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44725878
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,263
Particulars
GRAM SABHA LAXMAN PUR ME MATEHI ME ABBAS KE GHAR PICH ROAD SE MASJID TAK INTERLAKINNG NIRMAN 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
GST AND TDS BLOCK BALAHA
14,912
PFMS
Account Type:Bank
Account No.:
50522412668
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
7,456
PFMS
Account Type:Bank
Account No.:
50522412668
GST AND TDS BLOCK BALAHA
16,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:40:27 PM.
×