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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Ganiyawer
Type Of Transaction
Expenditures
Activity Code
51761339
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
89,099
Particulars
PANCHAYAT GHAR KI BOUNDARY WALL NIRMAN KARY HAITU BRICK AND BRICK BALLAST CEMENT MOHARAM MAJDURI ADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470462494
MADHUR KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
39470462494
KANCHAN ENT UDHYOG
50,499
PFMS
Account Type:Bank
Account No.:
39470462494
ABHI TRADERS BAKEWAR
21,000
PFMS
Account Type:Bank
Account No.:
39470462494
SHAYAM KUMAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:47 PM.
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