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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
54571721
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,371
Particulars
gst csgst sgst cess income tax gp swara wish m ruppur sadak se munnalal sarpanch k ghr tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100052090
B D O FATEHABAD
11,349
PFMS
Account Type:Bank
Account No.:
3639000100052090
B D O FATEHABAD
5,674
PFMS
Account Type:Bank
Account No.:
3639000100052090
B D O FATEHABAD
5,674
PFMS
Account Type:Bank
Account No.:
3639000100052090
B D O FATEHABAD
5,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:43 AM.
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