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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Type Of Transaction
Expenditures
Activity Code
54438934
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
680,674
Particulars
RAGHUPURA TIRAHA SE NAGLA PARSURAM HOTA HUA LAKHURIYA TAK KHARANJA NIRMAN KARYA KA MATAIRIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0399101024300
MS DK BUILDERS
665,018
PFMS
Account Type:Bank
Account No.:
0399101024300
KHAND VIKASH ADHIKARI JAITHARA
15,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:18:47 PM.
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