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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 :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Rahimpur Dharmangadpur
Type Of Transaction
Expenditures
Activity Code
41353098
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,909
Particulars
KESHAV KE DARVAJE NALI CROSING HETU PULIYA NIRMAN HETU CEMENT, MORAM, RCC KRAY VA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012711
NEERAJ TRADERS
15,800
PFMS
Account Type:Bank
Account No.:
14210100012711
SANJAY SINGH S#47O GOVARDHAN SINGH
4,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:44:51 PM.
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