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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
47693237
Scheme Name
XV Finance Commission
Voucher Date
14/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
174,380
Particulars
UPV N LAHURI KE PARISAR ME INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010609
MR VEENAM 2
8,500
PFMS
Account Type:Bank
Account No.:
594002010010609
H M EANT BHATTA UDHYOG
17,790
PFMS
Account Type:Bank
Account No.:
594002010010609
MR KAMLESH
8,750
PFMS
Account Type:Bank
Account No.:
594002010010609
BALAJI ENTERPRISES
10,710
PFMS
Account Type:Bank
Account No.:
594002010010609
MR AVINASH 2
12,250
PFMS
Account Type:Bank
Account No.:
594002010010609
GAYTRI TRADERS
116,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:21 AM.
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