eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Type Of Transaction
Expenditures
Activity Code
45076629
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,454
Particulars
G.P. Wariwasanpur me Surander Singh ke makan se Dr. Ashok Singh ke makan tak interlocking Karya1 par 2 percent GST #38 incom tax payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
UBI Ledhupur vns
3,228
Cash
Account Type : Cash
SBI KACHAHARI VNS
3,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:48 PM.
×