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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
45147364
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,337,729
Particulars
contractor payment cess gst royalty #38 other in ID 45147364
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3737151917
Shyam Veer Singh
1,180,675
PFMS
Account Type:Bank
Account No.:
3737151917
Zila Nidhi Zila Panchayat Etah Account
143,676
PFMS
Account Type:Bank
Account No.:
3737151917
uttar pradesh bhawan anya sannirman karmkar kalyan
13,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:44 AM.
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