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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 :
Bakewer Dehat
Type Of Transaction
Expenditures
Activity Code
42388853
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
303,343
Particulars
Interloking Nirmad hetu Material Tiles and Bric Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2144787124
Hari Enterprises
104,157
PFMS
Account Type:Bank
Account No.:
2144787124
Hari Enterprises
58,905
PFMS
Account Type:Bank
Account No.:
2144787124
Hari Enterprises
94,400
PFMS
Account Type:Bank
Account No.:
2144787124
M#47S KANCHAN INT UDHYOG
45,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:35 AM.
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