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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 :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Aheripur
Type Of Transaction
Expenditures
Activity Code
45395099
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,184
Particulars
Ram babu ke ghar se chhange ke ghar tak Interlocking ent cement material mistry hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2318957557
BABA VEERNATH TRADERS
64,192
PFMS
Account Type:Bank
Account No.:
2318957557
Mnsoori Traders
37,693
PFMS
Account Type:Bank
Account No.:
2318957557
Anwar khan
8,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:09 PM.
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