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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Sevramaw
Type Of Transaction
Expenditures
Activity Code
20451169
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,432
Particulars
PS UPS DUNGRIYA ME TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100011277
JAI BAJRANG CONSTRACTION
18,394
PFMS
Account Type:Bank
Account No.:
12500100011277
SHREE BALAJI CONTRACTOR AND SUPPLIER
48,092
PFMS
Account Type:Bank
Account No.:
12500100011277
MUNNI DEVI
14,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:16 PM.
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