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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
45143684
Scheme Name
XV Finance Commission
Voucher Date
13/02/2021
Voucher No
XVFC/2020-21/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,514,557
Particulars
contractor payment income tax GST royalty #38 other In ID 45143684
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
15,146
PFMS
Account Type:Bank
Account No.:
3829960560
Shyam Veer Singh
1,354,318
PFMS
Account Type:Bank
Account No.:
3829960560
Zila Nidhi Zila Panchayat Etah Account
145,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:16:14 AM.
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