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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Naserpur Bojha
Type Of Transaction
Expenditures
Activity Code
18308639
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
193,206
Particulars
sarvjanik chabootra pe teen shed nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3105182402
VINAY KUMAR
7,986
PFMS
Account Type:Bank
Account No.:
3105182402
MAYA ELECTRICALS
10,650
PFMS
Account Type:Bank
Account No.:
3105182402
Vinay Kumar
163,500
PFMS
Account Type:Bank
Account No.:
3105182402
Jay Man Ambe Brick Field
11,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:53 AM.
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