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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 :
Nagla Kale
Type Of Transaction
Expenditures
Activity Code
36519889
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,272
Particulars
gram panchayat me saf safai kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104735539
ADESH BABU
6,030
PFMS
Account Type:Bank
Account No.:
3104735539
SHRAVAN KUMAR
12,261
PFMS
Account Type:Bank
Account No.:
3104735539
SHAILESH SINGH
6,231
PFMS
Account Type:Bank
Account No.:
3104735539
RAJANI
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:54 PM.
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