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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
41862907
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,504
Particulars
nali monu katheriya to talab hetu cement,gitti,mohram,ent etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104596707
Krashna Ent Udhog
38,986
PFMS
Account Type:Bank
Account No.:
3104596707
Dixit Traders
35,958
PFMS
Account Type:Bank
Account No.:
3104596707
Krashn Kumar
13,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:11 AM.
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