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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
45139054
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
575,430
Particulars
Income tax cess gst contractor payment in ID 45139054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829960560
uttar pradesh bhawan anya sannirman karmkar kalyan
5,755
PFMS
Account Type:Bank
Account No.:
3829960560
Vijay Pal Singh
512,604
PFMS
Account Type:Bank
Account No.:
3829960560
Zila Nidhi Zila Panchayat Etah Account
57,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:40 AM.
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