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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Bidauri
Type Of Transaction
Expenditures
Activity Code
54739815
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,674
Particulars
PS PEHLAN MAIN INTERLOCKING KARY HAITU SAMIGRI AND MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469691778
MS BRICKS TILES INDUSTRY
94,400
PFMS
Account Type:Bank
Account No.:
39469691778
MS BRICKS TILES INDUSTRY
65,005
PFMS
Account Type:Bank
Account No.:
39469691778
PANKAJ
15,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:35 AM.
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