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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
45472897
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,857
Particulars
cement mohram balu ent levar mistri aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6691101001552
LAKHMAN SINGH
5,562
PFMS
Account Type:Bank
Account No.:
6691101001552
SIMOUR EANT BHATTA
9,091
PFMS
Account Type:Bank
Account No.:
6691101001552
M#47S KHAN BUILDING MATIRIAL
6,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:51 PM.
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