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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
55830324
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,174
Particulars
gst sgst cgst cess income tax gram paroli sikarwar me main road se mata mandir tak aur pakki sadak se suresh k makhan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100122177
B D O FATEHABAD
8,869
PFMS
Account Type:Bank
Account No.:
3639000100122177
B D O FATEHABAD
4,435
PFMS
Account Type:Bank
Account No.:
3639000100122177
B D O FATEHABAD
4,435
PFMS
Account Type:Bank
Account No.:
3639000100122177
B D O FATEHABAD
4,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:19 AM.
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