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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
62091609
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
303,239
Particulars
MATERIAL SGST CGST LABOUR CESS PAYMENT GRAM BAMAINE ME BANTU K GHAR SE SHIVRAM SINGH K GHAR TAK CC NIRAMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
2,709
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
5,418
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
5,418
PFMS
Account Type:Bank
Account No.:
3641000100213205
TANYA CONTRUCTION
289,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:50 AM.
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