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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 :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Type Of Transaction
Expenditures
Activity Code
50029296
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,616
Particulars
tds pey for सादुल्लापुर मे तालाब के पास प्रधान जी कुवर पाल के खेत की तरफ इण्टरलाॅक कार्य1 5th vitt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419643298
PAYMENT FOR TDS
15,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:31:09 AM.
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