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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,794
Particulars
C.G.S.T. Deduction ki Dhanrashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097400040611890555
Cheque No :
535273
Cheque Date :
31/08/2021
PUNJAB NATIONAL BANK AKBARPUR AMBEDKAR NAGAR
8,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:19:51 PM.
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