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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Malawan
Type Of Transaction
Expenditures
Activity Code
21158515
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,700
Particulars
EAT KRAY, MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0292101011188
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG
277,200
PFMS
Account Type:Bank
Account No.:
0292101011188
PRAMOD KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
0292101011188
RAKESH YADAV
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:34 AM.
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