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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Pirthverampur
Type Of Transaction
Expenditures
Activity Code
44067880
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,019
Particulars
khadanja nirman kary raghuveer to kallu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832573452
NATH BRICK FIELD
80,655
PFMS
Account Type:Bank
Account No.:
3832573452
HARI SHANKAR
14,566
PFMS
Account Type:Bank
Account No.:
3832573452
Mukesh Singh
4,400
PFMS
Account Type:Bank
Account No.:
3832573452
Sri Krashna Traders
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:16 AM.
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