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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Chandwal
Type Of Transaction
Expenditures
Activity Code
45330002
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,226
Particulars
nali niramn rcc road se ramsumiran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010015611
RAM SAJEEVAN
2,355
PFMS
Account Type:Bank
Account No.:
580702010015611
AVADH TRADERS
7,899
PFMS
Account Type:Bank
Account No.:
580702010015611
J P BRICK FIELD
5,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:50 AM.
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