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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Rauja
Type Of Transaction
Expenditures
Activity Code
43546968
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,143
Particulars
nali nirman karya vinod house up to raghav ram hata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005905
SUSHILA
6,357
PFMS
Account Type:Bank
Account No.:
580702010005905
VERMA TRADERS
15,556
PFMS
Account Type:Bank
Account No.:
580702010005905
J P BRICK FIELD
15,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:02 PM.
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