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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
18314046
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,009
Particulars
Interloking tiles material and Brick payment for Satendra ke ghar se Bamba tak Interloking Nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10754720266
Prakash Interprises
36,388
PFMS
Account Type:Bank
Account No.:
10754720266
Udai Veer Singh
3,500
PFMS
Account Type:Bank
Account No.:
10754720266
Prakash Interprises
105,424
PFMS
Account Type:Bank
Account No.:
10754720266
Shree Bala Ji Brick Field
17,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:00 PM.
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