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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ujhiaani
Type Of Transaction
Expenditures
Activity Code
35158066
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,701
Particulars
int naresh to bablu thakur hetu matarial avm labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463236259
PRAKASH ENTRPRISES
177,272
PFMS
Account Type:Bank
Account No.:
39463236259
M#47S R J Eint Udhog
18,936
PFMS
Account Type:Bank
Account No.:
39463236259
Ashok Kumar
8,693
PFMS
Account Type:Bank
Account No.:
39463236259
Anand kumar dubey
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:55 AM.
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