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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 :
Nagla Shukul
Type Of Transaction
Expenditures
Activity Code
41410457
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
58,980
Particulars
boundry wall ke nirmad ke labour ka bhugran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458305152
SUMIT NARAYAN
12,060
PFMS
Account Type:Bank
Account No.:
39458305152
HOM SINGH
12,060
PFMS
Account Type:Bank
Account No.:
39458305152
SATYENDRA KUMAR
12,060
PFMS
Account Type:Bank
Account No.:
39458305152
RAHUL SINGH
11,400
PFMS
Account Type:Bank
Account No.:
39458305152
JITENDRA SINGH
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:54 AM.
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