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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Majrajat Awagarh
Type Of Transaction
Expenditures
Activity Code
55893801
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,477
Particulars
Building Materiyal Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063756
SADHU BUILDING MATERIYAL AND SUPPLIERS
75,000
PFMS
Account Type:Bank
Account No.:
0370101063756
SADHU BUILDING MATERIYAL AND SUPPLIERS
85,000
PFMS
Account Type:Bank
Account No.:
0370101063756
SADHU BUILDING MATERIYAL AND SUPPLIERS
49,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:23 AM.
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