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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 :
Baniya Dhahara
Type Of Transaction
Expenditures
Activity Code
42274258
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,296
Particulars
Rejected payment for Ram Nivas ke Ghar se Jagvir ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016330
M#47S Mukesh yadav cement Agency
18,415
PFMS
Account Type:Bank
Account No.:
1948101016330
H M Eat Bhatta
17,359
PFMS
Account Type:Bank
Account No.:
1948101016330
Om Sai Ram cement bricks And Suppliers
159,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:50 AM.
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