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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Badhawali
Type Of Transaction
Expenditures
Activity Code
52755305
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,450
Particulars
Building materiyal,Ent,Lewar,Mistree Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063793
BALAJI BRICK FILED BARSOLI
33,904
PFMS
Account Type:Bank
Account No.:
0370101063793
SHREE RADHEY BUILDING MATERIAL
127,860
PFMS
Account Type:Bank
Account No.:
0370101063793
MUKESH KUMAR YADAV
37,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:28 PM.
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