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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 :
Ureng
Type Of Transaction
Expenditures
Activity Code
45153092
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,382
Particulars
siyaram ke ghar se seetaram ke ghar tak Enterlock lal Ent material aur labour hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832451048
diya suppliers
32,480
PFMS
Account Type:Bank
Account No.:
3832451048
Baba Veer nath
49,660
PFMS
Account Type:Bank
Account No.:
3832451048
sudhish chandra kushwaha
9,262
PFMS
Account Type:Bank
Account No.:
3832451048
Krashna Eint Udhog
10,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:34 AM.
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