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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
64242423
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
732,718
Particulars
samgree kray tds katauti cgst gst katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100003226
RAM SHANKAR VERMA
13,440
PFMS
Account Type:Bank
Account No.:
10350100003226
RAM AMAR CONTRUCTION AND SUPPLIERS
706,166
PFMS
Account Type:Bank
Account No.:
10350100003226
NREGA BDO SHITALPUR
13,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:16:08 PM.
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