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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
62640065
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,885
Particulars
material gst cgst sgst cess income tax surera k nagla gangaram m prem prakash k ghr k pass sumersebil 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
3,571
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
1,786
PFMS
Account Type:Bank
Account No.:
3641000100268791
KHETRA NIDHI ETMADPUR
3,571
PFMS
Account Type:Bank
Account No.:
3641000100268791
TANYA CONTRUCTION
190,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:36:17 PM.
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