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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Rasool Panah
Type Of Transaction
Expenditures
Activity Code
42595355
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,346
Particulars
buondaary nirman avsesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010006028
S R INTERPRISES
1,770
PFMS
Account Type:Bank
Account No.:
580702010006028
RAJENDRA KUMAR
14,187
PFMS
Account Type:Bank
Account No.:
580702010006028
S R INTERPRISES
25,205
PFMS
Account Type:Bank
Account No.:
580702010006028
S R INTERPRISES
27,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:42 AM.
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