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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 :
Mandanpur
Type Of Transaction
Expenditures
Activity Code
51696551
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,386
Particulars
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ ईट रोडी‚ कलर‚ सफेद सीमेन्ट‚ टाईल्स‚ भुगतान आदि।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063776
RAJPUT BULDING MAITERIYAL
107,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:58 AM.
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