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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
41766436
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
233,541
Particulars
int kallu pal to sandesh labour,matarial bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2318957568
Sakshi Enterprises
200,300
PFMS
Account Type:Bank
Account No.:
2318957568
Jay prakash dohre
16,711
PFMS
Account Type:Bank
Account No.:
2318957568
Maa Pitambra brick klian
16,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:11 PM.
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