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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 :
Devmai
Village Panchayat & Equivalent :
Gangchauli Khurd
Type Of Transaction
Expenditures
Activity Code
45154500
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
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.)
24,113
Particulars
ADARSH TALAB KE PAS HUME PIPE PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008591
M#47S AYAN EANT UDYOG
6,022
PFMS
Account Type:Bank
Account No.:
13660100008591
SITA DEVI
2,806
PFMS
Account Type:Bank
Account No.:
13660100008591
CHITWAN CEMENT PAIP UDYOG
11,600
PFMS
Account Type:Bank
Account No.:
13660100008591
NARESH TRADERS
3,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:41 AM.
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