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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Jeesukhpur
Type Of Transaction
Expenditures
Activity Code
60747535
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,303
Particulars
PV ME JISUKHPUUR ME BAUNDREEWALL AND KAMRO ME VITRRY FIED TIELS NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029481
PRASHANT BUILDING MATERIAL
44,704
PFMS
Account Type:Bank
Account No.:
10350100029481
RAJPOOT BUILDING MATERIAL
37,815
PFMS
Account Type:Bank
Account No.:
10350100029481
RAJPOOT BUILDING MATERIAL
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:07 PM.
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