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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
36969322
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,184
Particulars
Rejected payment for P V Goshalpura me hand wash running water fecilities toilet urine work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016330
Ram das Entrpraises
14,458
PFMS
Account Type:Bank
Account No.:
1948101016330
Om Sai Ram cement bricks And Suppliers
24,600
PFMS
Account Type:Bank
Account No.:
1948101016330
H M Eat Bhatta
28,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:10 PM.
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