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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Nuhkhas
Type Of Transaction
Expenditures
Activity Code
54894228
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,759
Particulars
mahterial cement balu and labor mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063796
MAHENDRA KUMAR
31,824
PFMS
Account Type:Bank
Account No.:
0370101063796
HARSHIT TRADERS AND SUPPLIERS
191,875
PFMS
Account Type:Bank
Account No.:
0370101063796
UMESH CHANDRA
21,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:04 PM.
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