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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Punhera
Type Of Transaction
Expenditures
Activity Code
42953335
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
handpump maarmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053601
M#47S RAMNIVAS HARDWARE AND BUILDING MATERIAL SUPLIE
20,000
PFMS
Account Type:Bank
Account No.:
0370101053601
M#47S RAMNIVAS HARDWARE AND BUILDING MATERIAL SUPLIE
20,000
PFMS
Account Type:Bank
Account No.:
0370101053601
M#47S RAMNIVAS HARDWARE AND BUILDING MATERIAL SUPLIE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:30 AM.
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