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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Chindoli
Type Of Transaction
Expenditures
Activity Code
20485481
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,902
Particulars
Tiles Nirmad Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11776306988
RAMESVAR
3,800
PFMS
Account Type:Bank
Account No.:
11776306988
bachchan lal
3,800
PFMS
Account Type:Bank
Account No.:
11776306988
ASHARAM
3,800
PFMS
Account Type:Bank
Account No.:
11776306988
RAM KUMAR
3,800
PFMS
Account Type:Bank
Account No.:
11776306988
MULAYAM
3,420
PFMS
Account Type:Bank
Account No.:
11776306988
GEETANJALI SUPPLIERS
38,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:51 PM.
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