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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
56424181
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
98,629
Particulars
MONU BHADORIYA KE GHAR SE MAIN ROAD PULIYA TAK INTERLOCKING 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.:
31608035864
RAVI KANT
12,280
PFMS
Account Type:Bank
Account No.:
31608035864
MS BRICKS TILES INDUSTRIES
71,366
PFMS
Account Type:Bank
Account No.:
31608035864
KANCHAN ENT UDHYOG
14,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:06 PM.
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