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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Kutukpur
Type Of Transaction
Expenditures
Activity Code
36527438
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,304
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.:
10350100029497
PRADHAN JI BUILDING MATERIAL
46,098
PFMS
Account Type:Bank
Account No.:
10350100029497
S N EET BHATTA
6,743
PFMS
Account Type:Bank
Account No.:
10350100029497
BALAJI ASSOCIATE
7,709
PFMS
Account Type:Bank
Account No.:
10350100029497
sadhana cement agencies
24,488
PFMS
Account Type:Bank
Account No.:
10350100029497
GYAPRASAD ARYAVART
75,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:02 AM.
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