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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Itgaon
Type Of Transaction
Expenditures
Activity Code
44370465
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
78,163
Particulars
mitti mistri labour evam interlooking tiles our metrials ka bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10754079740
SIDDHI LABH TREDERS
37,580
PFMS
Account Type:Bank
Account No.:
10754079740
GOURAB KUMAR SHAKYA
14,628
PFMS
Account Type:Bank
Account No.:
10754079740
BABA INT UDYOG
22,160
PFMS
Account Type:Bank
Account No.:
10754079740
GOURAB KUMAR SHAKYA
3,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:44 PM.
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