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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
45147298
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2021
Voucher No
5THSFC/2020-21/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,015,174
Particulars
contractor payment income tax gst royalty security In ID 45147298
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3737151917
uttar pradesh bhawan anya sannirman karmkar kalyan
10,152
PFMS
Account Type:Bank
Account No.:
3737151917
Rakesh Kumar Sharma
911,434
PFMS
Account Type:Bank
Account No.:
3737151917
Zila Nidhi Zila Panchayat Etah Account
93,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:38 AM.
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