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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Jag Pura
Type Of Transaction
Expenditures
Activity Code
55783889
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2022
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,284
Particulars
UMESH KE GHR SE UPENDRA KJ GHAR TAK IL B HUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101009431
JAI BALAJI CEMENT AGENCY
9,617
PFMS
Account Type:Bank
Account No.:
1948101009431
MAA JAGDAMBA EENT UDYOG
13,429
PFMS
Account Type:Bank
Account No.:
1948101009431
MAA SANTOSHI CONSTRUCTION
40,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:31 AM.
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