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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 :
Karwa Bujurg
Type Of Transaction
Expenditures
Activity Code
36697727
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
Particulars
Gram Panchayat ki saf safai per Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832247690
Anil Kumar
6,030
PFMS
Account Type:Bank
Account No.:
3832247690
Surendra Singh
6,030
PFMS
Account Type:Bank
Account No.:
3832247690
Amar singh
6,030
PFMS
Account Type:Bank
Account No.:
3832247690
Jeetu
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:26 AM.
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