eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kuthila Layakpur
Type Of Transaction
Expenditures
Activity Code
52929691
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
165,194
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.:
10350100011761
R S TYAGI ENTERPRIES
27,164
PFMS
Account Type:Bank
Account No.:
10350100011761
R S TYAGI ENTERPRIES
47,520
PFMS
Account Type:Bank
Account No.:
10350100011761
AKASH S#47O KAMAL SINGH
11,900
PFMS
Account Type:Bank
Account No.:
10350100011761
SONU KUMAR
17,952
PFMS
Account Type:Bank
Account No.:
10350100011761
R S TYAGI ENTERPRIES
60,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:52 AM.
×