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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Type Of Transaction
Expenditures
Activity Code
48175894
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,162
Particulars
GRAM SIRSA MAIN KAMTA KE DARWAJE SE JANVED KE KHET TAK KHARANJA NIRMAN1 KARY HAITU SAMIGRI AND MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2210167864
SHRI AWADHESH KUMAR
34,916
PFMS
Account Type:Bank
Account No.:
2210167864
m#47s DPS construction
36,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:14:12 AM.
×