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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 :
Muraina Kalan Khurd
Type Of Transaction
Expenditures
Activity Code
45171185
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,323
Particulars
sauchalay me atirikt material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104533394
PREM PRAKASH
2,783
PFMS
Account Type:Bank
Account No.:
3104533394
BHOLE ENT UDYOG
5,749
PFMS
Account Type:Bank
Account No.:
3104533394
shiv enterprises
21,177
PFMS
Account Type:Bank
Account No.:
3104533394
PREM PRAKASH
6,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:52 PM.
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