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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Keelar Mau
Type Of Transaction
Expenditures
Activity Code
50110298
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,068
Particulars
samgree kray lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011751
MS RS TYAGI ENTERPRISISE
68,178
PFMS
Account Type:Bank
Account No.:
10350100011751
RAVENDRA SINGH S#470 YADRAM
17,340
PFMS
Account Type:Bank
Account No.:
10350100011751
VISHAMBER SINGH S#470 CHANDRA PAL
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:42 AM.
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