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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
44035544
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,827
Particulars
Hume Pipe Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461915211
ARVIND INDUSTRIES
41,951
PFMS
Account Type:Bank
Account No.:
39461915211
ARVIND INDUSTRIES
47,861
PFMS
Account Type:Bank
Account No.:
39461915211
ARVIND INDUSTRIES
49,876
PFMS
Account Type:Bank
Account No.:
39461915211
ARVIND INDUSTRIES
49,068
PFMS
Account Type:Bank
Account No.:
39461915211
ARVIND INDUSTRIES
48,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:49 PM.
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