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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
13/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,228
Particulars
RAJENDRA SINGH KE MAKAN SE GAREBE KE MAKAN TAK INTERLOCKING AVM L TYPE NALI1 NIRMAN KARY HAITU INTERLOCKING ETH AND MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478876598
BALA JI ENTERPRISES
72,644
PFMS
Account Type:Bank
Account No.:
39478876598
MS BRICKS TILES INDUSTRY
116,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:13 AM.
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