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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
64251117
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
203,550
Particulars
PRAMUKH JI KA MANDEY AUG-21 SE DEC21TAK AUR JAN-22SE JAN -23 EVAM INCOME TAX TDS GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029517
RAM SHANKAR VERMA
7,650
PFMS
Account Type:Bank
Account No.:
10350100029517
PUSHPENDRA KUMAR S#47O AMAR SINGH BLOCK PRAMUKH
195,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:32:15 AM.
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