eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Nozarpur
Type Of Transaction
Expenditures
Activity Code
49384226
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,345
Particulars
samgiri kraya nd laboru ak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010008175
MAHIPAL
14,820
PFMS
Account Type:Bank
Account No.:
594002010008175
SUNEEL
22,250
PFMS
Account Type:Bank
Account No.:
594002010008175
mahaveer g cement agency
32,049
PFMS
Account Type:Bank
Account No.:
594002010008175
ajaj saifi iron store
29,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:30 PM.
×