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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Jajalpur
Type Of Transaction
Expenditures
Activity Code
54341506
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,569
Particulars
meteriyal int lebaour mistri etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702922185
M#47S LOKPAL SINGH CONSTRUCTION
7,930
PFMS
Account Type:Bank
Account No.:
30702922185
VIJAY SINGH
2,040
PFMS
Account Type:Bank
Account No.:
30702922185
DESHRAAJ SINGH
1,320
PFMS
Account Type:Bank
Account No.:
30702922185
SIMOUR EANR BHATTA
6,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:10 AM.
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