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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Khairara
Type Of Transaction
Expenditures
Activity Code
42299912
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,223
Particulars
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ सीमेन्ट ईट‚ रोडी‚ और राज मिस्त्री भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053251
PRADEEP KUMAR KUREEL
19,170
PFMS
Account Type:Bank
Account No.:
0370101053251
M#47S JAYRAM CEMENT AGENCY
131,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:39 AM.
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