eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Selapur
Type Of Transaction
Expenditures
Activity Code
18478410
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,394
Particulars
for angarvdi me toilet and handpump nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400005021
SEEM DEVI
11,294
PFMS
Account Type:Bank
Account No.:
6264000400005021
SHIV KUMAR
16,850
PFMS
Account Type:Bank
Account No.:
6264000400005021
VIKRAM TRADERS
35,400
PFMS
Account Type:Bank
Account No.:
6264000400005021
VIJAY SHANKAR
16,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:23 PM.
×