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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Roopdhani
Type Of Transaction
Expenditures
Activity Code
18987634
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,504
Particulars
gram panchayat men sthit handpump ki marammt saamgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0398101011819
m#47s ram das enterprises
20,001
PFMS
Account Type:Bank
Account No.:
0398101011819
m#47s ram das enterprises
11,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:27 AM.
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