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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 :
Sakit
Village Panchayat & Equivalent :
Bakshipur Khas
Type Of Transaction
Expenditures
Activity Code
42901300
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
CEMENT BALU CHAMBAL GITTI KRAY,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010729
GOGA CEMENT AGENCY
34,213
PFMS
Account Type:Bank
Account No.:
594002010010729
GOGA CEMENT AGENCY
15,731
PFMS
Account Type:Bank
Account No.:
594002010010729
GOGA CEMENT AGENCY
29,013
PFMS
Account Type:Bank
Account No.:
594002010010729
GOGA CEMENT AGENCY
20,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:37:53 PM.
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