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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Uraie
Type Of Transaction
Expenditures
Activity Code
37703184
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,820
Particulars
Prathmik vidyalay se Gyandev ke ghar tak khadanja marammat Sri ram brick field 20701 Labour 37x201 mason 11x45o mitti 6732
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35591997124
Ujeriya
19,119
PFMS
Account Type:Bank
Account No.:
35591997124
SHRI RAM BRICK FIELD
20,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:57 AM.
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