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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 :
Nagaria Bujurg
Type Of Transaction
Expenditures
Activity Code
36928990
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,618
Particulars
gram panchayat ki saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2318957625
Ramswaroop
603
PFMS
Account Type:Bank
Account No.:
2318957625
JITENDRA BABU
603
PFMS
Account Type:Bank
Account No.:
2318957625
MAHENDRA SINGH
603
PFMS
Account Type:Bank
Account No.:
2318957625
MUNNI LAL
603
PFMS
Account Type:Bank
Account No.:
2318957625
Deependr Singh
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:40 AM.
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