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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
52016800
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,048,812
Particulars
amount paid for sgst cgst bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31760100000209
ZILA NIDHI
115,445
PFMS
Account Type:Bank
Account No.:
31760100000209
ZILA NIDHI
257,477
PFMS
Account Type:Bank
Account No.:
31760100000209
ZILA NIDHI
115,445
PFMS
Account Type:Bank
Account No.:
31760100000209
ZILA NIDHI
115,445
PFMS
Account Type:Bank
Account No.:
31760100000209
ZILA NIDHI
445,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:16:04 PM.
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