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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Pinjari Gambheer Singh
Type Of Transaction
Expenditures
Activity Code
53409909
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,500
Particulars
PAYMENT FOR BUILDING MATERIAL AND CEMENT BAGS REGARDING PANCHAYAT GHAR CONSTRUCTION WORK AT VILLAGE PINJARI GAMBHEER SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016341
URMILA ENTERPRISES
95,780
PFMS
Account Type:Bank
Account No.:
1948101016341
URMILA ENTERPRISES
62,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:58 AM.
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