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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Megoopur
Type Of Transaction
Expenditures
Activity Code
45555916
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,900
Particulars
Damar Road se talab tak material aur interlock material gsb aur cement Lal ent labour hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832933075
Kanchn Eit Udhog
7,898
PFMS
Account Type:Bank
Account No.:
3832933075
jay mahakal suppliers
59,000
PFMS
Account Type:Bank
Account No.:
3832933075
jay mahakal suppliers
27,980
PFMS
Account Type:Bank
Account No.:
3832933075
jay mahakal suppliers
16,200
PFMS
Account Type:Bank
Account No.:
3832933075
jay mahakal suppliers
25,280
PFMS
Account Type:Bank
Account No.:
3832933075
shiv narayan singh
18,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:29 AM.
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