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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Chintapur
Type Of Transaction
Expenditures
Activity Code
42203725
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,861
Particulars
matereal mission and lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011764
AKHAND PRATAP
11,880
PFMS
Account Type:Bank
Account No.:
10350100011764
DALVEER SINGH
23,517
PFMS
Account Type:Bank
Account No.:
10350100011764
RISHI DEV
22,900
PFMS
Account Type:Bank
Account No.:
10350100011764
KUSHWAH CEMENT AGENCY
25,684
PFMS
Account Type:Bank
Account No.:
10350100011764
AKHAND PRATAP
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:47 AM.
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