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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Doongri
Type Of Transaction
Expenditures
Activity Code
40721512
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,646
Particulars
Mason and Labour Payment प्रा0पा0एंव जूनियर हाई स्कूल सैदपुर नगला पीर जी में रनिगं वाटर निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832151816
AKASH BABU
2,613
PFMS
Account Type:Bank
Account No.:
3832151816
AVDESH KUMAR M
3,420
PFMS
Account Type:Bank
Account No.:
3832151816
KUARSINGH
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:21 PM.
×