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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Barna
Type Of Transaction
Expenditures
Activity Code
51453559
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
293,925
Particulars
PANCHAYAT BHAWAN NIRMAN KARY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016366
BHOLE BABA BUILDING METERIAL #38 ALL SUPPLY
120,185
PFMS
Account Type:Bank
Account No.:
1948101016366
SHYAM TRADERS
49,840
PFMS
Account Type:Bank
Account No.:
1948101016366
JAY JAWAN JAY KISAN ENT UDYOG
123,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:04 AM.
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