eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Kundol
Type Of Transaction
Expenditures
Activity Code
60186076
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,688
Particulars
INTERLOCKING LTYPE NALI NIRBHAYE SINGH KE MAKAN SE MANOJ KE GODA TAK INTERLOCKING ETH MATERIAL LABOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469683100
KABIR CONSTRUCTION AND SUPPLIERS
36,156
PFMS
Account Type:Bank
Account No.:
39469683100
KABIR CONSTRUCTION AND SUPPLIERS
39,984
PFMS
Account Type:Bank
Account No.:
39469683100
inder pal singh
7,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:28 AM.
×