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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Choncha Bangaon
Type Of Transaction
Expenditures
Activity Code
57914084
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,269
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029503
PRAVENDRA KUMAR
53,578
PFMS
Account Type:Bank
Account No.:
10350100029503
M#47S VANDANA INTERLOCKING BRICK
160,455
PFMS
Account Type:Bank
Account No.:
10350100029503
ANIL SUPPLIERS
13,933
PFMS
Account Type:Bank
Account No.:
10350100029503
ANIL SUPPLIERS
73,318
PFMS
Account Type:Bank
Account No.:
10350100029503
ATUL
18,360
PFMS
Account Type:Bank
Account No.:
10350100029503
JAY KUMAR
27,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:06 AM.
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