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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 :
Burrakhurd
Type Of Transaction
Expenditures
Activity Code
53215075
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,734
Particulars
Building Material,Lewar,Mistree Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063790
DEEPESH CONSTRUCTION #38 SUPPLIERS
57,380
PFMS
Account Type:Bank
Account No.:
0370101063790
DILEEP KUMAR
8,970
PFMS
Account Type:Bank
Account No.:
0370101063790
DR RANEDRA KUMAR
9,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:54 PM.
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