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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 :
Dalsahpur
Type Of Transaction
Expenditures
Activity Code
53389985
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
42,869
Particulars
CEMENT, FINE SAND, CORE SAND, STONE GIRRTE, BRICK BLAST, BRICKS, AND LABOUR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0196101028968
MS SONA BUILDING MATERIAL
35,097
PFMS
Account Type:Bank
Account No.:
0196101028968
AVDHESH KUMAR
7,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:19 PM.
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