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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
45147574
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2021
Voucher No
5THSFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
572,670
Particulars
contractor payment income tax gst royalty security #38 Other IN ID 45147574
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
5,727
PFMS
Account Type:Bank
Account No.:
3737151917
Zila Nidhi Zila Panchayat Etah Account
95,626
PFMS
Account Type:Bank
Account No.:
3737151917
Rakesh Kumar Sharma
471,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:23:35 AM.
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