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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 :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
42787067
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,390
Particulars
PV N LAHURI KE PARISAR ME INTERLOCKING ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010609
H M EANT BHATTA UDHYOG
18,250
PFMS
Account Type:Bank
Account No.:
594002010010609
MR SURJEET KUMAR 1
16,500
PFMS
Account Type:Bank
Account No.:
594002010010609
M#47S BALAJI ENTERORISES
153,440
PFMS
Account Type:Bank
Account No.:
594002010010609
MR AVANISH
11,550
PFMS
Account Type:Bank
Account No.:
594002010010609
MS NIRMAL CEMENT AGENCY
15,750
PFMS
Account Type:Bank
Account No.:
594002010010609
MR KAMLESH
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:14 AM.
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