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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Niwari Kalan
Type Of Transaction
Expenditures
Activity Code
45302418
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,452
Particulars
int jhallu to puti hetu 80mm brick,red brick,rodi,bolder,cement,morag,gitti labour,mistri etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831991233
Krashn Kumar
13,762
PFMS
Account Type:Bank
Account No.:
3831991233
Sakshi Enterprises
119,160
PFMS
Account Type:Bank
Account No.:
3831991233
Krashna Ent Udhog
21,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:09 PM.
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