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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.)
(in Rs.)
170,360
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.:
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, 16 Jun 2024 05:01:28 AM.
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