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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
9737294
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2022
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
337,402
Particulars
VIKAS KHAND CHAKARNAGAR MAIN KRASHI RAKSHA IKAI NIRMAN 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
83,220
PFMS
Account Type:Bank
Account No.:
2210167864
RAJA BHAIYA ENTERPRISES CHAKARNAGAR
254,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:06:19 PM.
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