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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 :
Burrakalan
Type Of Transaction
Expenditures
Activity Code
55232517
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,574
Particulars
matarial#47lawar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063799
SATENDRA SINGH
10,335
PFMS
Account Type:Bank
Account No.:
0370101063799
YASHPAL SINGH
9,928
PFMS
Account Type:Bank
Account No.:
0370101063799
GHANSHYAM
10,335
PFMS
Account Type:Bank
Account No.:
0370101063799
YASHPAL SINGH
9,928
PFMS
Account Type:Bank
Account No.:
0370101063799
RANAJI BUILDING MATERIAL
66,626
PFMS
Account Type:Bank
Account No.:
0370101063799
SUNIL KUMAR
9,928
PFMS
Account Type:Bank
Account No.:
0370101063799
Y P ENT UDYOG
82,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:11 PM.
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