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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 :
Datauli
Type Of Transaction
Expenditures
Activity Code
53338726
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,351
Particulars
RAM NARAYAN KE GHAR SE AJAY PAL KE GHAR TAK INTERLOKING KARYA BHUGTAN MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010612
M#47S VINEET KUMAR CEMENT AGENY JAITHARA
5,632
PFMS
Account Type:Bank
Account No.:
594002010010612
M#47S GAYATRI TRADERS
98,780
PFMS
Account Type:Bank
Account No.:
594002010010612
TOP 1 INT BHATTA
24,633
PFMS
Account Type:Bank
Account No.:
594002010010612
M#47S VINEET KUMAR CEMENT AGENY JAITHARA
17,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:17 AM.
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