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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
53487146
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,765
Particulars
KUNDOL TALAB SE SABLE SINGH KE GHR TAK CC MARG HAITU MATERIAL AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469683100
J K CONSTRUCTION AND SUPPLIERS
74,909
PFMS
Account Type:Bank
Account No.:
39469683100
KANCHAN ENT UDHYOG
41,302
PFMS
Account Type:Bank
Account No.:
39469683100
inder pal singh
23,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:30 AM.
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