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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Nagla Pawal
Type Of Transaction
Expenditures
Activity Code
41048904
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,171
Particulars
cemnet balu chamble chokhT darwaje pipe tanki etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011747
GANGA ENT BHATTA
7,875
PFMS
Account Type:Bank
Account No.:
10350100011747
VIJAY INTERPRISES
37,177
PFMS
Account Type:Bank
Account No.:
10350100011747
SITA RAM TRADERS
48,674
PFMS
Account Type:Bank
Account No.:
10350100011747
VIJAY INTERPRISES
22,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:35:06 AM.
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