eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
Expenditures
Activity Code
54504969
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
989,823
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
Tax Nidhi Zila Panchayat
69,293
PFMS
Account Type:Bank
Account No.:
3829960560
Ramdeen
920,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:48:26 AM.
×