eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Nagari Lolpur
Type Of Transaction
Expenditures
Activity Code
44027725
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,550
Particulars
mitti bharai in panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2318957863
RAHUL KUMAR
10,250
PFMS
Account Type:Bank
Account No.:
2318957863
RAHUL KUMAR
15,170
PFMS
Account Type:Bank
Account No.:
2318957863
MUKESH SINGH
22,960
PFMS
Account Type:Bank
Account No.:
2318957863
MUKESH SINGH
15,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:13 AM.
×