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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Bidhipur
Type Of Transaction
Expenditures
Activity Code
45411331
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,123
Particulars
samudayik shauchalay hetu material and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10754720299
KRISHNA DISTRIBUTERS AND CONTRACTORS
20,193
PFMS
Account Type:Bank
Account No.:
10754720299
ABHAY TIWARI
9,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:10 PM.
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