eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45010948
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,236
Particulars
C C WORK FROM SHIVPUR TO MAHAKAL AASHRAM TAK , TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK PUNJAB NATIONAL BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
ZILA PANCHAYAT ,P ,N, B ,MZP
17,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:41:35 PM.
×