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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
42783541
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
233,590
Particulars
cement balu morang brick blast inter locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002258
MUKESH YADAV CEMENT AGENCY
24,165
PFMS
Account Type:Bank
Account No.:
594002010002258
OM SAI RAM CEMENT BRICK AGENCY
177,600
PFMS
Account Type:Bank
Account No.:
594002010002258
M#47S RBS ENT BHATTA
31,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:05 AM.
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