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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
41395235
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,408
Particulars
int ashok mishra to pappu tiw hetu matarial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602927861
MEERA TRADERS
11,594
PFMS
Account Type:Bank
Account No.:
31602927861
SHUBHI ENTERPRISES
18,880
PFMS
Account Type:Bank
Account No.:
31602927861
NEW FARUKI BRICK FIELD
14,219
PFMS
Account Type:Bank
Account No.:
31602927861
NIRMALA DEVI
1,363
PFMS
Account Type:Bank
Account No.:
31602927861
NIRMALA DEVI
2,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:13 PM.
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