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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Majrajat Jaithara
Type Of Transaction
Expenditures
Activity Code
56187707
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
346,642
Particulars
JHAHULAL KE GHAR SE CHARAN SINGH KE GHAR TAK INTERLOKING KARY KA MAITERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002256
M#47S NEERAJ INTERLOCKING WORK
246,840
PFMS
Account Type:Bank
Account No.:
594002010002256
BS IET UDHYOG
44,024
PFMS
Account Type:Bank
Account No.:
594002010002256
M#47S AVADESH CEMENT AGENCY
55,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:01 PM.
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