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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Nagala Dayal
Type Of Transaction
Expenditures
Activity Code
52327512
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,179
Particulars
MATERIAL PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK IN THE PREMISES OF PRIMARY SCHOOL HALAIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010622
m#47s r s int bhatta
17,930
PFMS
Account Type:Bank
Account No.:
594002010010622
M#47S VERMA CEMENT AGENCY
13,449
PFMS
Account Type:Bank
Account No.:
594002010010622
BABA BAJRANGI TRADERS
140,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:29 AM.
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