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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 :
Nidhauli Kalan
Village Panchayat & Equivalent :
Nagla Galu
Type Of Transaction
Expenditures
Activity Code
42906246
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,114
Particulars
samigri kray and laobur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0196101029014
FAUJI TRADERS
116,314
PFMS
Account Type:Bank
Account No.:
0196101029014
RAJEEV
11,700
PFMS
Account Type:Bank
Account No.:
0196101029014
PREMSHANT
11,700
PFMS
Account Type:Bank
Account No.:
0196101029014
KISHANPAL
11,700
PFMS
Account Type:Bank
Account No.:
0196101029014
SUKHVEER
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:11 PM.
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