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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ambarpur Rijor
Type Of Transaction
Expenditures
Activity Code
66352472
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,989
Particulars
CEMENT BALU CHAMBAL GITTI, SARIYA ETC PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521995536
PEETAAM SINGH RAJKISHOR ENT BHATTA
5,943
PFMS
Account Type:Bank
Account No.:
50521995536
PRASHANSA TRADERS
2,701
PFMS
Account Type:Bank
Account No.:
50521995536
BALAJI BUILDING METARIAL
5,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:05 AM.
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