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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Mainather
Type Of Transaction
Expenditures
Activity Code
42432747
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,265
Particulars
samgree kray mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029461
UDAY PRATAP PUTRA VINOD KUMAR
15,880
PFMS
Account Type:Bank
Account No.:
10350100029461
SAVITRI DEVI
14,000
PFMS
Account Type:Bank
Account No.:
10350100029461
HARSH CONTRACTOR AND SUPPLIERS
179,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:16 AM.
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