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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Jamlapur
Type Of Transaction
Expenditures
Activity Code
53386439
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,509
Particulars
PAYMENT REGARDING BUILDING MATERIALS TILES SANITARY GOODS FOR HANDICAPPED TOILET CONSTRUCTION WORK AT UPV JAMALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1921101010812
URMILA ENTERPRISES
23,921
PFMS
Account Type:Bank
Account No.:
1921101010812
MS RAJ MARBLES
26,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:01 AM.
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