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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Kunetha
Type Of Transaction
Expenditures
Activity Code
20440337
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,618
Particulars
interlok hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104531705
Narendra traders
2,039
PFMS
Account Type:Bank
Account No.:
3104531705
Narendra traders
2,864
PFMS
Account Type:Bank
Account No.:
3104531705
Udayveer Singh
2,840
PFMS
Account Type:Bank
Account No.:
3104531705
Udayveer Singh
1,309
PFMS
Account Type:Bank
Account No.:
3104531705
Narendra traders
10,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:45 PM.
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