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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 :
Pawans
Type Of Transaction
Expenditures
Activity Code
37192204
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
103,248
Particulars
samgree kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029479
ANIL KUMAR S#47O VIJAY SINGH
68,199
PFMS
Account Type:Bank
Account No.:
10350100029479
TOMAR CEMENT AGANCY
21,998
PFMS
Account Type:Bank
Account No.:
10350100029479
S N EET BHATTA
13,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:55 PM.
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