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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 :
Guhatia Khurda
Type Of Transaction
Expenditures
Activity Code
51561931
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,470
Particulars
BUILDING MATERIAL AND BRICKS PAYMENT REGARDING PEDESTRIAN WAY CONSTRUCTION WORK AT PRIMARY SCHOOL DIUNA KALAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016339
Bala Ji Cement Agency
129,316
PFMS
Account Type:Bank
Account No.:
1948101016339
Bala Ji Cement Agency
41,668
PFMS
Account Type:Bank
Account No.:
1948101016339
MAHADEV BRICK FIELD
12,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:20 AM.
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