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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Senthari
Type Of Transaction
Expenditures
Activity Code
53587465
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
218,509
Particulars
samgree kray lebour and mistree paayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000055
DEV CONTRACTOR AND SUPPPIAR
127,192
PFMS
Account Type:Bank
Account No.:
726010210000055
K PRIYANKA RATHAUR
13,260
PFMS
Account Type:Bank
Account No.:
726010210000055
M#47S S K SUPPLIERS
46,097
PFMS
Account Type:Bank
Account No.:
726010210000055
K MUKESH
18,700
PFMS
Account Type:Bank
Account No.:
726010210000055
K SUSHANT GAUTAM
13,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:03 PM.
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