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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Kanchanpur Ase No.1
Type Of Transaction
Expenditures
Activity Code
43409456
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
215,000
Particulars
cement mohram balu ent rodhi levar mistri aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702921341
RAJPAL SINGH
55,575
PFMS
Account Type:Bank
Account No.:
30702921341
SAI ENT UDHYOG
101,002
PFMS
Account Type:Bank
Account No.:
30702921341
RAMESH CHANDRA CEMENT WALE
58,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:17 PM.
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