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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Roopdhani
Type Of Transaction
Expenditures
Activity Code
55278113
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/3
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.)
251,996
Particulars
KRAY MATERIAL KA BHUGTAN PREM SINGH KE GHAR SE RECHARGE SOAK PIT TK ILO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016357
MS JAY CEMENT EIT UDHYOG
160,600
PFMS
Account Type:Bank
Account No.:
1948101016357
M#47S HOTILAL YADAV KHAD CEMENT AGENCY
39,888
PFMS
Account Type:Bank
Account No.:
1948101016357
MS RANJEET YADAV EENT BHATTA
51,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:42 AM.
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