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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
50827978
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,670
Particulars
PANCHAYAT GHAR N DANDA KI BOUNDRY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016365
KAMLESH KUMAR
9,100
PFMS
Account Type:Bank
Account No.:
1948101016365
GAYTRI TRADERS
38,850
PFMS
Account Type:Bank
Account No.:
1948101016365
AVIJIT
9,100
PFMS
Account Type:Bank
Account No.:
1948101016365
BALAJI ENTERPRISES
40,120
PFMS
Account Type:Bank
Account No.:
1948101016365
MR ATIVIR
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:46 PM.
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