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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
62641280
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,969
Particulars
material gst sgst labour cess payment nidholi kalan m sarvjanik istham par may tanki nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,180
PFMS
Account Type:Bank
Account No.:
3641000100268791
SHIV AGRO
170,019
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
1,590
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:30 PM.
×