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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
43638246
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,580
Particulars
cement baloo eint labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30701964524
M#47S M D S BRICKS
35,640
PFMS
Account Type:Bank
Account No.:
30701964524
MUKESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
30701964524
SUNIL
21,400
PFMS
Account Type:Bank
Account No.:
30701964524
ANIL KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
30701964524
SHIV TRADERS AND MARBLE
22,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:08 AM.
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