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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Barabhondela
Type Of Transaction
Expenditures
Activity Code
42256159
Scheme Name
XV Finance Commission
Voucher Date
17/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,615
Particulars
lawar#47matarial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063765
BIRENDRA PAL SINGH
20,100
PFMS
Account Type:Bank
Account No.:
0370101063765
MANOJ KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
0370101063765
DALVIR SINGH CONTRACTOR
258,255
PFMS
Account Type:Bank
Account No.:
0370101063765
ROSHAN LAL
19,160
PFMS
Account Type:Bank
Account No.:
0370101063765
RAKESH KUMAR
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:19 PM.
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