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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Bansari
Type Of Transaction
Expenditures
Activity Code
54634788
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
148,083
Particulars
panchayat ghar marammat kary haitu fine sand grill painting pvc pipe wiring fuse unit cable bulb white cement adi material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463631566
J K CONSTRUCTION AND SUPPLIERS
11,599
PFMS
Account Type:Bank
Account No.:
39463631566
J K CONSTRUCTION AND SUPPLIERS
132,269
PFMS
Account Type:Bank
Account No.:
39463631566
J K CONSTRUCTION AND SUPPLIERS
4,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:56 AM.
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