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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 :
Shitalpur
Village Panchayat & Equivalent :
Majrajat Etah
Type Of Transaction
Expenditures
Activity Code
19267233
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
248,510
Particulars
samgree kray lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011743
CHANDRA PRAKASH BHATTA ENT
119,353
PFMS
Account Type:Bank
Account No.:
10350100011743
ASHOK KUMAR VYAS
66,310
PFMS
Account Type:Bank
Account No.:
10350100011743
GYAN TRAIDERS
62,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:37:34 PM.
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