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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Babarpur
Type Of Transaction
Expenditures
Activity Code
55246089
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,852
Particulars
matarial#47lawar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063762
RAJ KISHOR
8,970
PFMS
Account Type:Bank
Account No.:
0370101063762
HARI SINGH
9,282
PFMS
Account Type:Bank
Account No.:
0370101063762
OP SINGH ASSOCIATE
213,348
PFMS
Account Type:Bank
Account No.:
0370101063762
OMVEER SINGH S#470 DHARA JEET
8,970
PFMS
Account Type:Bank
Account No.:
0370101063762
MANOJ S#470 RAMESH CHANDRA
9,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:54 AM.
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