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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 :
Tajpur Addha
Type Of Transaction
Expenditures
Activity Code
43400943
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,112
Particulars
cement mohram balu gitti ent rodhi levar misri rangai putai get aadi samigri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30701962210
SIMOUR EANT BHATTA
61,362
PFMS
Account Type:Bank
Account No.:
30701962210
RAJENDRA SINGH CHAUHAN
31,000
PFMS
Account Type:Bank
Account No.:
30701962210
LAKHMAN SINGH
28,000
PFMS
Account Type:Bank
Account No.:
30701962210
M#47S KHAN BUILDING MATIRIAL
120,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:40 PM.
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