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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sarauth Puwayan
Type Of Transaction
Expenditures
Activity Code
54291677
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/22
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.)
19,866
Particulars
EARTH WORK FILLING AND SKILL MANPOWER PAYMENT REGARDING CC ROAD CONSTRUCTION WORK FROM MANOJ HOUSE TO SHREEPAL HOUSE AT VILL GADAN NAGARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010611
RAM VILAS
8,970
PFMS
Account Type:Bank
Account No.:
594002010010611
RAVI KANT
10,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:54 AM.
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