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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Nagla Kale
Type Of Transaction
Expenditures
Activity Code
41703612
Scheme Name
XV Finance Commission
Voucher Date
25/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,722
Particulars
boundry wall ki marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832389500
MAA PITAMBRA TRADERS
62,654
PFMS
Account Type:Bank
Account No.:
3832389500
S K INTT UDHYOG
24,024
PFMS
Account Type:Bank
Account No.:
3832389500
SATEESH CHANDRA
9,764
PFMS
Account Type:Bank
Account No.:
3832389500
SHAILESH SINGH
15,640
PFMS
Account Type:Bank
Account No.:
3832389500
ADESH BABU
15,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:25 PM.
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