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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45474534
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,756
Particulars
TDS GST SHESH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854331
Letter/Advice Date :
28/12/2020
SBI
11,995
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854332
Letter/Advice Date :
28/12/2020
SBI
10,710
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854333
Letter/Advice Date :
28/12/2020
SBI
6,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:53:26 PM.
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