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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Bilsarh Puwayan
Type Of Transaction
Expenditures
Activity Code
43642757
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,557
Particulars
eint cement baloo mitti labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6691101001536
M#47S M D S BRICKS
10,400
PFMS
Account Type:Bank
Account No.:
6691101001536
SHIV TRADERS AND MARBLE
4,357
PFMS
Account Type:Bank
Account No.:
6691101001536
SUNIL
12,400
PFMS
Account Type:Bank
Account No.:
6691101001536
MUKESH KUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:33 PM.
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