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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Marthara Bhagwandas
Type Of Transaction
Expenditures
Activity Code
58463768
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,181
Particulars
ml
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000065
FAUJI TRADERS
12,932
PFMS
Account Type:Bank
Account No.:
726010210000065
RAJESH KUMAR
13,880
PFMS
Account Type:Bank
Account No.:
726010210000065
JAGDEESH CHANDRA S#47O ABHILAKH SINGH
3,640
PFMS
Account Type:Bank
Account No.:
726010210000065
MAA CHANDRAVATI ENT UDHYOG
10,420
PFMS
Account Type:Bank
Account No.:
726010210000065
AKARSH CEMENT ENT UDHYOG
60,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:39 AM.
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