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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 :
Sefai
Village Panchayat & Equivalent :
Madhaiyapur
Type Of Transaction
Expenditures
Activity Code
45423203
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,548
Particulars
Material Cartedge and Mason Payment madhaiyapur me tiku ke ghar se Shivraj ke ghar tak kharanja nirman kara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110110001673
BHAGBAN SINGH S#47O SONELAL
600
PFMS
Account Type:Bank
Account No.:
728110110001673
RAMDAS
5,064
PFMS
Account Type:Bank
Account No.:
728110110001673
VIKAS ENT UDYOG
20,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:07:09 AM.
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