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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Mitahti
Type Of Transaction
Expenditures
Activity Code
52009716
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,442
Particulars
SAMUDAIK SOCHALAY HAITU GITTI SARIYA BRICK BRCK BALLAST ADI MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834297821
MS RAJAWAT TRADERS
37,743
PFMS
Account Type:Bank
Account No.:
3834297821
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS
57,415
PFMS
Account Type:Bank
Account No.:
3834297821
MS KUSHAL HARDWARE STORE
30,108
PFMS
Account Type:Bank
Account No.:
3834297821
MS CHAMUNDA ENT UDHYOG
34,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:16 AM.
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