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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Singoli
Type Of Transaction
Expenditures
Activity Code
17757556
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,062
Particulars
interlocking matiral aur laobor hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3519733223
AMIT KUMAR
4,078
PFMS
Account Type:Bank
Account No.:
3519733223
ANJANI TRADERS
17,083
PFMS
Account Type:Bank
Account No.:
3519733223
BABA VEERNATH TRADERS
10,130
PFMS
Account Type:Bank
Account No.:
3519733223
CHAMUNDA ENT UDHYOG
22,102
PFMS
Account Type:Bank
Account No.:
3519733223
AMIT KUMAR
20,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:01 AM.
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