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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Chindoli
Type Of Transaction
Expenditures
Activity Code
36812877
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,359
Particulars
Handpump Repairing 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
SHATRUGHAN SINGH CHAUHAN CONTACTER AND SUPPLIRES
5,850
PFMS
Account Type:Bank
Account No.:
11776306988
VIJAY IRON STORE
13,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:40 AM.
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