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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ibrahimpur Nagariya
Type Of Transaction
Expenditures
Activity Code
20837904
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/02/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
291,605
Particulars
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002154
SHRI BALAJI ENT UDHYOG
154,539
PFMS
Account Type:Bank
Account No.:
594002010002154
BALAJI IT BHATTA
41,958
PFMS
Account Type:Bank
Account No.:
594002010002154
M#47s DEVI CEMENT AGENCY
95,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:34 AM.
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