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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gaura Gajni
Type Of Transaction
Expenditures
Activity Code
41869786
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,000
Particulars
hand wash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005853
RAM SEWAK
44,000
PFMS
Account Type:Bank
Account No.:
580702010005853
SHIV TRADERS
25,000
PFMS
Account Type:Bank
Account No.:
580702010005853
JAY BRICK FILED
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:26 PM.
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