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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
45066681
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,171,519
Particulars
contractor payment income tax gst royalty security #38 other in id 45066681
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
21,716
PFMS
Account Type:Bank
Account No.:
3829960560
Zila Nidhi Zila Panchayat Etah Account
211,855
PFMS
Account Type:Bank
Account No.:
3829960560
Netrapal Singh
1,937,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:44 AM.
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