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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ludhiyani
Type Of Transaction
Expenditures
Activity Code
20819029
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,567
Particulars
interlocking hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104793217
JAI BOLE BRICK FIELD
3,764
PFMS
Account Type:Bank
Account No.:
3104793217
BABA VEERNATH TRADERS
15,795
PFMS
Account Type:Bank
Account No.:
3104793217
NAGENDRA KUMAR GUPTA
3,436
PFMS
Account Type:Bank
Account No.:
3104793217
BABA VEERNATH TRADERS
4,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:23 PM.
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