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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 :
Beerpur Salempur
Type Of Transaction
Expenditures
Activity Code
41765732
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,245
Particulars
khadanja ramsevak to lalpur 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
14,250
PFMS
Account Type:Bank
Account No.:
2318957568
Maa Pitambra brick klian
147,420
PFMS
Account Type:Bank
Account No.:
2318957568
Jay prakash dohre
16,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:35 PM.
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