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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 :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
42705419
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2021
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,637
Particulars
G.S.T #47 T.D.S. PAYMENT OF JATAV BASTI BERGAOM MAI 42705419
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122210031810
kSHETRA NIDHI RAJYA
2,978
PFMS
Account Type:Bank
Account No.:
85122210031810
GST SYANDICATE TDS COLLETION
2,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:43:11 AM.
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