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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Babasa
Type Of Transaction
Expenditures
Activity Code
53218014
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,168
Particulars
main road se shv singh ke ghr tk cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521989918
Ankit kumar giri
8,375
PFMS
Account Type:Bank
Account No.:
50521989918
J B INT UDHYOG
22,156
PFMS
Account Type:Bank
Account No.:
50521989918
SHABUDDIN
8,375
PFMS
Account Type:Bank
Account No.:
50521989918
NAVAL SINGH
5,600
PFMS
Account Type:Bank
Account No.:
50521989918
RAJU
5,600
PFMS
Account Type:Bank
Account No.:
50521989918
SAINIK CEMENT AGENCY
127,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:46 PM.
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