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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
40263382
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,935
Particulars
chilouli men kuvar pal rathore ke ghar se veeresh ke ghar tak interlock karya i maeterial evm majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002266
vineet kumar cement agency
14,000
PFMS
Account Type:Bank
Account No.:
594002010002266
vineet kumar cement agency
17,935
PFMS
Account Type:Bank
Account No.:
594002010002266
baibhav kumar
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:17 PM.
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