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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Type Of Transaction
Expenditures
Activity Code
48165272
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2022
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,927
Particulars
GRAM CHANDAI MAIN JAMUNAPARI BAKRO KE KACHHO KA NIRMAN KARY HAITU MATERIAL AUR LABOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2210167864
SHRI DAYA SHANKAR
18,655
PFMS
Account Type:Bank
Account No.:
2210167864
m#47s DPS construction
95,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:39:16 PM.
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