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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 :
Ureng
Type Of Transaction
Expenditures
Activity Code
45473668
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,476
Particulars
jasvnt ke ghar se manoj ke ghar tak material labour hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832451048
sudhish chandra kushwaha
18,385
PFMS
Account Type:Bank
Account No.:
3832451048
NITYA ENTERPRISES
11,542
PFMS
Account Type:Bank
Account No.:
3832451048
Krashna Eint Udhog
17,331
PFMS
Account Type:Bank
Account No.:
3832451048
NITYA ENTERPRISES
42,012
PFMS
Account Type:Bank
Account No.:
3832451048
NITYA ENTERPRISES
108,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:57 PM.
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