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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Muraina Kalan Khurd
Type Of Transaction
Expenditures
Activity Code
20554249
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,469
Particulars
kharinza hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104533394
BHOLE ENT UDYOG
52,358
PFMS
Account Type:Bank
Account No.:
3104533394
Dixie readers
6,438
PFMS
Account Type:Bank
Account No.:
3104533394
abhishek chatuvedi
10,681
PFMS
Account Type:Bank
Account No.:
3104533394
INAM SINGH
31,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:12 AM.
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