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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 :
Jalukhera
Type Of Transaction
Expenditures
Activity Code
41592037
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/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.)
(in Rs.)
225,602
Particulars
सीमेन्ट‚ चम्बल‚ बालू‚ ईट रोडी‚ टाईल्स‚ लेवर और राज मिस्त्री भुगतान आदि।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063789
M#47S SHRI RAM TREDRES
135,051
PFMS
Account Type:Bank
Account No.:
0370101063789
HAMIK SINGH
54,471
PFMS
Account Type:Bank
Account No.:
0370101063789
EVEN
36,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:05 PM.
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