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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 :
Nigoh Hasanpur
Type Of Transaction
Expenditures
Activity Code
17038094
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/6
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.)
127,536
Particulars
interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002847
M#47s SHIV KAILASHI INDUSTRIES
36,336
PFMS
Account Type:Bank
Account No.:
726010100002847
M#47s SHIV KAILASHI INDUSTRIES
43,200
PFMS
Account Type:Bank
Account No.:
726010100002847
M#47s SHIV KAILASHI INDUSTRIES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:45 PM.
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