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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Kundol
Type Of Transaction
Expenditures
Activity Code
53486527
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,584
Particulars
MAIN ROAD SE PANCHAYAT GHAR KE LIYE INTERLOCKING KARY HAITU SAMIGRI AND LABOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31608092573
MS BRICKS TILES INDUSTRY
33,864
PFMS
Account Type:Bank
Account No.:
31608092573
AROHI CONTRUCTION COMPANY
30,423
PFMS
Account Type:Bank
Account No.:
31608092573
KANCHAN ENT UDHYOG
18,459
PFMS
Account Type:Bank
Account No.:
31608092573
inder pal singh
10,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:15 AM.
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