Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45397115
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/277
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
13,398
Particulars
LEPAN AND RETAINING WALL NIRMAN WORK FROM GRAM SABHA MAHULI (DEEH) POWER HOUSE TO BHANDARI DEVI SAMP,TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK ZILA NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3866000100092106
M#47S ZILA NIDHI A#47C ZILA PANCHAYAT MIRZAPUR
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:26:41 AM.