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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Shah
Type Of Transaction
Expenditures
Activity Code
21039701
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
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.)
110,208
Particulars
AAYURVEDIK ASPTAL ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639671463
ANNPURNA SINGH
16,628
PFMS
Account Type:Bank
Account No.:
31639671463
GSH ENTERPRISES
68,211
PFMS
Account Type:Bank
Account No.:
31639671463
ANNAPURNA TRADERS
15,980
PFMS
Account Type:Bank
Account No.:
31639671463
M#47S SAMAR BRICK FIELD
9,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:02 PM.
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