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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
64869026
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
877,229
Particulars
MATERIAL SGST CGST LABOUR CESS PAYMENT VIKASH KHAND ETMADPUR PARISHAR ME KHAND VIKASH ADHIKARI KACH KA NIRAMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641000100213205
SAI ENTERPRISES
838,068
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
7,832
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
15,665
PFMS
Account Type:Bank
Account No.:
3641000100213205
KHETRA NIDHI ETMADPUR
15,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:58:41 AM.
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