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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 :
Khetupura
Type Of Transaction
Expenditures
Activity Code
54167746
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
68,946
Particulars
rajpal rathor ke ghar se rajesh ke ghar tk nali nirman v interloking karya pr material v brick and brick blast ka sambandhit ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010618
MS RANJEET YADAV EENT BHATTA
41,929
PFMS
Account Type:Bank
Account No.:
594002010010618
HOTI LAL YADAV KHAD CEMENT AGENCY
27,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:53 AM.
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