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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
Expenditures
Activity Code
54518835
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,887,045
Particulars
contractor payment and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829960560
M#47s Mukesh Kumar Contractor
2,663,892
PFMS
Account Type:Bank
Account No.:
3829960560
Tax Nidhi Zila Panchayat
223,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:36:59 AM.
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