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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 :
Rohina Mirzapur
Type Of Transaction
Expenditures
Activity Code
52577308
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,797
Particulars
matarail or lawara bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063782
MADHAV SINGH
15,728
PFMS
Account Type:Bank
Account No.:
0370101063782
M#47S RS BULDING MATERIAL AND HANRDWARE SUPPLIERS
216,340
PFMS
Account Type:Bank
Account No.:
0370101063782
RAHUL KUMAR
15,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:20 AM.
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