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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Beerpur Salempur
Type Of Transaction
Expenditures
Activity Code
21144630
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,447
Particulars
cc panchayat ghar to girish hetu labour matarial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2318957568
Jay prakash dohre
34,295
PFMS
Account Type:Bank
Account No.:
2318957568
Sakshi Enterprises
214,422
PFMS
Account Type:Bank
Account No.:
2318957568
Maa Pitambra brick klian
20,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:15 PM.
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