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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Kuthila Layakpur
Type Of Transaction
Expenditures
Activity Code
19036883
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,067
Particulars
lebour and mistree pay mitti rent samgree kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011761
TURSAN PAL SINGH CEMENT AGANCY ETAH
11,495
PFMS
Account Type:Bank
Account No.:
10350100011761
YAGYVEER SINGH
23,100
PFMS
Account Type:Bank
Account No.:
10350100011761
MUNESH PAL
30,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:12 AM.
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