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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 :
Nidhauli Kalan
Village Panchayat & Equivalent :
Babasa
Type Of Transaction
Expenditures
Activity Code
53218201
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,871
Particulars
kishan kushwah ke ghr se main chaurahe tk cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521989918
NAVAL SINGH
5,080
PFMS
Account Type:Bank
Account No.:
50521989918
SHABUDDIN
8,542
PFMS
Account Type:Bank
Account No.:
50521989918
J B INT UDHYOG
22,557
PFMS
Account Type:Bank
Account No.:
50521989918
SAINIK CEMENT AGENCY
119,894
PFMS
Account Type:Bank
Account No.:
50521989918
RAJU
7,958
PFMS
Account Type:Bank
Account No.:
50521989918
Ankit kumar giri
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:52 AM.
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