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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
36564011
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Gram Panchayat ka Vigyapan and Tendor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602927861
Rajesh Kumar Dubey
2,500
PFMS
Account Type:Bank
Account No.:
31602927861
Rajesh Kumar Dubey
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:00 PM.
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