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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
62416390
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,281
Particulars
material sgst cgst cess income tax payment gram nagala mani me madhu kumari b d c ke ghar ke pass summer sewil may tanki adhishthan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641000100268791
TANYA CONTRUCTION
191,336
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,578
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,578
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
1,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:45 AM.
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