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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 :
Radhey Nagar
Type Of Transaction
Expenditures
Activity Code
20331609
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/7
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.)
83,933
Particulars
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, LABOR AND MISTRI PAYMETN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000009
MEENA DEVI
14,062
PFMS
Account Type:Bank
Account No.:
726010210000009
SHIV ETE BHATTA
5,565
PFMS
Account Type:Bank
Account No.:
726010210000009
CHANDRA BUILDING MATERIAL
64,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:51 PM.
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