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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chakwa Bujurg
Type Of Transaction
Expenditures
Activity Code
44548070
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
66,905
Particulars
ps chakwa bujurg me baramada evam attirikt kscho me tiles nirman kary me kery meteials tiles or mistri ka porn bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10754079693
DURGESH NARAYAN
12,261
PFMS
Account Type:Bank
Account No.:
10754079693
DURGESH NARAYAN
3,000
PFMS
Account Type:Bank
Account No.:
10754079693
ढपले महाराज #38संस
40,646
PFMS
Account Type:Bank
Account No.:
10754079693
SHAKYA BUILDING MATERIAL
10,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:33 PM.
×