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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 :
Sikandarpur Salwahan
Type Of Transaction
Expenditures
Activity Code
21156206
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
198,475
Particulars
tails cement mauram labor mishtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702739202
ASHIF KHAN
71,508
PFMS
Account Type:Bank
Account No.:
30702739202
M#47S BALA JI CEMENT AGENCY
48,813
PFMS
Account Type:Bank
Account No.:
30702739202
M#47S BALA JI CEMENT AGENCY
78,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:51 PM.
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