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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 :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Mitahti
Type Of Transaction
Expenditures
Activity Code
48456271
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,870
Particulars
PRIMARY VIDYALAY MAIN INTERLOCKING KARY HAITU SAMIGRI AVM MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834297821
MS SAKSHI BUILDING MATERIAL
32,936
PFMS
Account Type:Bank
Account No.:
3834297821
KANCHAN ENT UDHYOG
2,784
PFMS
Account Type:Bank
Account No.:
3834297821
asit yadav
9,920
PFMS
Account Type:Bank
Account No.:
3834297821
MS BRICK TILES INDUSTRY
73,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:08 AM.
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