Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Piproli Gadhiya
Type Of Transaction
Expenditures
Activity Code
55111094
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.) (in Rs.)
339,034
Particulars
GRAM PIPROLI GADHIYA MAIN RAJKUMAR KE DARWAJE SE SANJU KE DARWAJE TAK CC NIRMAN KARY1 HAITU CEMENT CORE SAND BRICK AND BRICK BALLAST FINE SAND GSB AND LABOUR ADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39470715005
MS RAJAWAT TRADERS
73,363
PFMS
Account Type:Bank Account No.:39470715005
MS RAJAWAT TRADERS
113,448
PFMS
Account Type:Bank Account No.:39470715005
MS RAJAWAT TRADERS
67,210
PFMS
Account Type:Bank Account No.:39470715005
MS RAJAWAT TRADERS
64,048
PFMS
Account Type:Bank Account No.:39470715005
satish babu
20,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:06 AM.