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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Bahadurpur Dhar
Type Of Transaction
Expenditures
Activity Code
20051611
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
253,793
Particulars
Interloking Nirmad hetu Material Tiles brick Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11776307007
Maa Vasno Brick Field
19,450
PFMS
Account Type:Bank
Account No.:
11776307007
MS BRICKS TILES INDUSTRY
79,520
PFMS
Account Type:Bank
Account No.:
11776307007
MS BRICKS TILES INDUSTRY
89,600
PFMS
Account Type:Bank
Account No.:
11776307007
MS BRICKS TILES INDUSTRY
65,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:39 PM.
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