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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
42299224
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
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.)
124,614
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.:
0370101063786
M#47S JAYRAM CEMENT AGENCY
114,000
PFMS
Account Type:Bank
Account No.:
0370101063786
PRADEEP KUMAR KUREEL
10,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:23 PM.
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