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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 :
Kandhesi Dhar
Type Of Transaction
Expenditures
Activity Code
58130441
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,306
Particulars
MAIN ROAD SE SHREE KRISHAN KE GHAR TAK INTERLOCKING KARY HAITU GSB AND LABOR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469694123
KABIR CONSTRUCTION AND SUPPLIERS
51,987
PFMS
Account Type:Bank
Account No.:
39469694123
PANKAJ
12,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:23 PM.
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