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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
44027372
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,887
Particulars
nala banke to baheda seema hetu matarial,labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458532639
MEERA TRADERS
43,500
PFMS
Account Type:Bank
Account No.:
39458532639
NEW FARUKI BRICK FIELD
54,600
PFMS
Account Type:Bank
Account No.:
39458532639
MAAN PITAMBARAI BRICK FIELD
44,123
PFMS
Account Type:Bank
Account No.:
39458532639
NIRMALA DEVI
28,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:05 PM.
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