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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Burrakhurd
Type Of Transaction
Expenditures
Activity Code
51650803
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
152,613
Particulars
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ लेवर और राज मिस्त्री भुगतान आदि।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053598
RAVENDRA KUMAR
37,912
PFMS
Account Type:Bank
Account No.:
0370101053598
SONA BUILDING METERIAL
114,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:02 AM.
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