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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Purawali
Type Of Transaction
Expenditures
Activity Code
40105652
Scheme Name
XV Finance Commission
Voucher Date
24/08/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,800
Particulars
matarial avm gate bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832933053
RNS ENTERPRISES
49,000
PFMS
Account Type:Bank
Account No.:
3832933053
SACHAN SUPPLIERS
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:15 PM.
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