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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Kueta
Type Of Transaction
Expenditures
Activity Code
44703683
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,533
Particulars
Panchayat Bhawan Repairinghetu Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11776186886
MS KRISHANA BUILDING MATERIAL
91,325
PFMS
Account Type:Bank
Account No.:
11776186886
MS KRISHANA AND SONS
41,540
PFMS
Account Type:Bank
Account No.:
11776186886
MS KRISHANA AND SONS
18,917
PFMS
Account Type:Bank
Account No.:
11776186886
MS KRISHANA AND SONS
130,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:22 PM.
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