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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Jataura Bhan
Type Of Transaction
Expenditures
Activity Code
21019281
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,302
Particulars
cement mohram balu gitti ent rodhi levar mistri tractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702746550
RD ENT BHATTA
13,765
PFMS
Account Type:Bank
Account No.:
30702746550
M#47S M S KHAN TRADERS
10,127
PFMS
Account Type:Bank
Account No.:
30702746550
ABBAL SINGH
26,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:06 PM.
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