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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 :
Jalaun
Block Panchayat & Equivalent :
Konch
Type Of Transaction
Expenditures
Activity Code
45114389
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,856
Particulars
Payment of GST, interlocking construction work from to the house of Babu Raja Nari from the road of Malaga Nala in village Badanpura Konch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045921619
TAX DEDUCTION A#47C
10,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:07:12 PM.
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