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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
42593207
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
170,360
Particulars
samgree kray mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011766
UDAY PRATAP PUTRA VINOD KUMAR
13,120
PFMS
Account Type:Bank
Account No.:
10350100011766
SAVITRI DEVI
8,000
PFMS
Account Type:Bank
Account No.:
10350100011766
HARSH CONTRACTOR AND SUPPLIERS
149,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:39 AM.
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