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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
52308653
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/530
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,077
Particulars
CGST+SGST+TDS+CESS+ DEDUCTION AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39435842184
165 A RTGS INTERBANK ACCOUNT
42,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:11:28 AM.
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