eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55783857
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,209
Particulars
RADHE SHIYAM K GHAR SE POORAN K GHAR TAK IL KARYA BHUGTAN
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
7,448
PFMS
Account Type:Bank
Account No.:
1948101009431
MAA JAGDAMBA EENT UDYOG
9,837
PFMS
Account Type:Bank
Account No.:
1948101009431
MAA SANTOSHI CONSTRUCTION
44,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:02 PM.
×