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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 :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
54534074
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
803,453
Particulars
AGRANA JARARA ME SAHAB SINGH SE HOLI TK U TYPE NALI PA MATERIAL GST INCOME TAX KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482684152
CHHETRIYA NIDHI S RAO
17,997
PFMS
Account Type:Bank
Account No.:
39482684152
CHHETRIYA NIDHI S RAO
16,070
PFMS
Account Type:Bank
Account No.:
39482684152
SUMAN CONSTRACTION
769,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:59:32 PM.
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