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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Nuhkhas
Type Of Transaction
Expenditures
Activity Code
52990400
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,808
Particulars
सीमेन्ट‚ चम्बल‚ बालू सी०सी०‚ ईट‚ रोडी‚ 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.:
0370101053239
HARSHIT TRADERS AND SUPPLIERS
66,368
PFMS
Account Type:Bank
Account No.:
0370101053239
SANJAY
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:10 AM.
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