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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 :
Haluhrjipur
Type Of Transaction
Expenditures
Activity Code
42033392
Scheme Name
XV Finance Commission
Voucher Date
03/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,256
Particulars
Shauchalay hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832246017
BAJRAJG BUILDING MATERIAL AND IRON STORE
63,856
PFMS
Account Type:Bank
Account No.:
3832246017
BAJRAJG BUILDING MATERIAL AND IRON STORE
37,800
PFMS
Account Type:Bank
Account No.:
3832246017
SHIV BRICK FIELD
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:47 PM.
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