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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
64872093
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,760
Particulars
material gst sgst labour cess payment dhaurra k ranpai m dharmveer k ghr k pass summersebil avm 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
1,855
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,710
PFMS
Account Type:Bank
Account No.:
3641000100268791
TANYA CONTRUCTION
198,485
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:41 PM.
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