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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
47700245
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,920
Particulars
PV AHMADPUR KHURD 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
H M EANT BHATTA UDHYOG
31,250
PFMS
Account Type:Bank
Account No.:
594002010010609
MR VEENAM 2
11,900
PFMS
Account Type:Bank
Account No.:
594002010010609
GAYTRI TRADERS
147,840
PFMS
Account Type:Bank
Account No.:
594002010010609
MR SUNEEL 2
12,250
PFMS
Account Type:Bank
Account No.:
594002010010609
MR KAMLESH
17,500
PFMS
Account Type:Bank
Account No.:
594002010010609
BALAJI ENTERPRISES
20,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:16 AM.
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