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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
47692943
Scheme Name
XV Finance Commission
Voucher Date
14/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,780
Particulars
UPV N LAHURI ME MODEL TOILET NIRMAN PAY VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010609
MR VEENAM 2
19,250
PFMS
Account Type:Bank
Account No.:
594002010010609
BALAJI ENTERPRISES
81,500
PFMS
Account Type:Bank
Account No.:
594002010010609
MR RAJESH
19,250
PFMS
Account Type:Bank
Account No.:
594002010010609
MR LALATA PRASAD 1
15,000
PFMS
Account Type:Bank
Account No.:
594002010010609
GAYTRI TRADERS
121,280
PFMS
Account Type:Bank
Account No.:
594002010010609
MR DINESH KUMAR 1
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:38 PM.
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