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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
Block Panchayat & Equivalent :
Nidhauli Kalan
Type Of Transaction
Expenditures
Activity Code
42861309
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,915
Particulars
samigri kray and tds and gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585001213
CHHETRA NIDHI
1,822
PFMS
Account Type:Bank
Account No.:
31585001213
CHHETRA NIDHI
2,186
PFMS
Account Type:Bank
Account No.:
31585001213
ARIDAMAN CONSTRUCTION AND GENERAL SUPPLIER
99,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:11:43 AM.
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