eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bahgon
Type Of Transaction
Expenditures
Activity Code
40677026
Scheme Name
5th State Finance Commission
Voucher Date
10/04/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,530
Particulars
HARLAL KE KHET KE PASS PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101010134
MS RAJ MARBLES
15,220
PFMS
Account Type:Bank
Account No.:
1948101010134
GAUTAM SINGH
1,500
PFMS
Account Type:Bank
Account No.:
1948101010134
H M EANT BHATTA UDHYOG
8,610
PFMS
Account Type:Bank
Account No.:
1948101010134
CHANDRA PAL SINGH
1,750
PFMS
Account Type:Bank
Account No.:
1948101010134
MR SUNEEL
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:34 PM.
×