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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ingurri
Type Of Transaction
Expenditures
Activity Code
20751813
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/05/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
9,788
Particulars
MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104787420
Sarvesh Kumar
2,100
PFMS
Account Type:Bank
Account No.:
3104787420
Jagat Singh
1,500
PFMS
Account Type:Bank
Account No.:
3104787420
RAMLAL
1,274
PFMS
Account Type:Bank
Account No.:
3104787420
KHETPAL
1,274
PFMS
Account Type:Bank
Account No.:
3104787420
Girendra Singh
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:17 PM.
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