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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 :
Neware
Type Of Transaction
Expenditures
Activity Code
54389397
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,356
Particulars
Panchayat bhavan me light fitting and fan purchase or painting karya or runnig water fitting meterial or labour hetu bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463433519
JAI MAHAKAL SUPPLIERS
38,580
PFMS
Account Type:Bank
Account No.:
39463433519
JAI MAHAKAL SUPPLIERS
27,916
PFMS
Account Type:Bank
Account No.:
39463433519
JAI MAHAKAL SUPPLIERS
29,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:27 AM.
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