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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
62092150
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
961,002
Particulars
material tds gst labour cess payment gram bainai kalan ke garhi dahar me somveer ke ghar se rinku chaudhary ke ghar tak cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
8,580
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
17,160
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
17,160
PFMS
Account Type:Bank
Account No.:
3641000100213205
TANYA CONTRUCTION
918,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:41 PM.
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