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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 :
Chindoli
Type Of Transaction
Expenditures
Activity Code
42593940
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,397
Particulars
Krashnpal ka handpump reebore hetu material and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11776306988
VIJAY IRON STORE
20,129
PFMS
Account Type:Bank
Account No.:
11776306988
SHATRUGHAN SINGH CHAUHAN CONTACTER AND SUPPLIRES
19,425
PFMS
Account Type:Bank
Account No.:
11776306988
TECHNICAL BUILDING MATERIAL STORE AND KHAD BHANDAR
4,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:28 AM.
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