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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 :
Chaurela
Type Of Transaction
Expenditures
Activity Code
56424399
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,342
Particulars
RAJENDRA SINGH KE MAKAN SE GAREBE KE MAKAN TAK INTERLOCKING AVM L TYPE NALI NIRMAN KARY HAITU ETH BRICK BALLAST INTERLOCKING ETH LABOR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478876598
MS BRICKS TILES INDUSTRIES
124,820
PFMS
Account Type:Bank
Account No.:
39478876598
KANCHAN ENT UDHYOG
22,358
PFMS
Account Type:Bank
Account No.:
39478876598
RAVI KANT
17,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:39 AM.
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