eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shivsinhpur Urf Nagla Nijam
Type Of Transaction
Expenditures
Activity Code
43629929
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,395
Particulars
samgree kray lebour and mistree payment earth work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002828
GANGA ENTERPRISES
64,874
PFMS
Account Type:Bank
Account No.:
726010100002828
VIJAY SINGH YADAV ENT BHATTA UDHYOG
55,966
PFMS
Account Type:Bank
Account No.:
726010100002828
RAM VILAS
40,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:01 AM.
×