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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Roopdhani
Type Of Transaction
Expenditures
Activity Code
56412095
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/16
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.)
88,028
Particulars
satish ke ghar se lajja ram ke ghar tk nali v interloking karya pr avshesh material v labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016357
RAJ KUMAR V
15,500
PFMS
Account Type:Bank
Account No.:
1948101016357
UPDESH V
3,264
PFMS
Account Type:Bank
Account No.:
1948101016357
VIPIN KUMAR V
3,264
PFMS
Account Type:Bank
Account No.:
1948101016357
MS A S BRICKS
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:49 PM.
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