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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Senthari
Type Of Transaction
Expenditures
Activity Code
54809159
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,085
Particulars
ml
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000055
K KAUSHAL
1,750
PFMS
Account Type:Bank
Account No.:
726010210000055
DEV CONTRACTOR AND SUPPPIAR
74,465
PFMS
Account Type:Bank
Account No.:
726010210000055
K SUSHANT GAUTAM
14,520
PFMS
Account Type:Bank
Account No.:
726010210000055
MS SINGH ENT UDHYOG
39,318
PFMS
Account Type:Bank
Account No.:
726010210000055
K PRIYANKA RATHAUR
22,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:26 AM.
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