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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sarauth Puwayan
Type Of Transaction
Expenditures
Activity Code
51540222
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
173,695
Particulars
BUILDING MATERIAL AND BRICKS PAYMENT REGARDING CC WORK FROM SUMIT HOUSE TO MAIN CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002260
URMILA ENTERPRISES
76,476
PFMS
Account Type:Bank
Account No.:
594002010002260
M#47S RS ENT BHATTA
26,115
PFMS
Account Type:Bank
Account No.:
594002010002260
URMILA ENTERPRISES
71,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:42 PM.
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