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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Parauli Suhagpur
Type Of Transaction
Expenditures
Activity Code
38934082
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
divayng shouchaly nirman pv nagla dhampi par meterial ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101009429
m#47s rajavat construction and suplayers
30,000
PFMS
Account Type:Bank
Account No.:
1948101009429
M#47S HOTILAL YADAV KHAD CEMENT AGENCY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:32 AM.
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