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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
Expenditures
Activity Code
45063558
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
727,126
Particulars
Income Tax GST Royalty Cess Contractor Payment 45063558
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829960560
Rakesh Kumar Sharma
676,417
PFMS
Account Type:Bank
Account No.:
3829960560
ZILA NIDHI ZILA PANCHAYAT ETAH PNB BANK
43,437
PFMS
Account Type:Bank
Account No.:
3829960560
uttar pradesh bhawan anya sannirman karmkar kalyan
7,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:13:40 AM.
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