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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 :
Aneypur
Type Of Transaction
Expenditures
Activity Code
45417630
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,376
Particulars
panchayat ghar mai toilet nirman kary hetu brick brick blast cement csand fsand stoneblast gate tiles material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603869782
Om sairam traders
14,339
PFMS
Account Type:Bank
Account No.:
31603869782
UJAGAR SINGH
8,032
PFMS
Account Type:Bank
Account No.:
31603869782
VIPUL IRON STORE
21,394
PFMS
Account Type:Bank
Account No.:
31603869782
Maa Pitambra brick klian
10,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:48 AM.
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