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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 :
Pabha
Type Of Transaction
Expenditures
Activity Code
41643352
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,433
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.:
0370101063772
M#47S SHARDA #38 SONS
150,278
PFMS
Account Type:Bank
Account No.:
0370101063772
BONOD KUMAR
39,195
PFMS
Account Type:Bank
Account No.:
0370101063772
VEERENDRA SINGH
25,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:08 PM.
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