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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
48162337
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2022
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,300
Particulars
NAGLA CHOP DADRA MAIN NALA NIRMAN CHINAI PLASTER ADI KA KARY HAITU MATERIAL AND 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
33,802
PFMS
Account Type:Bank
Account No.:
2210167864
SHRI DAYA SHANKAR
23,771
PFMS
Account Type:Bank
Account No.:
2210167864
MAA PITAMBARA BUILDERS
111,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:56:34 PM.
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