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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
45154583
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
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.)
46,848
Particulars
AJAY TIWARI KE GHAR 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
11,846
PFMS
Account Type:Bank
Account No.:
13660100008591
NARESH TRADERS
6,387
PFMS
Account Type:Bank
Account No.:
13660100008591
SITA DEVI
5,415
PFMS
Account Type:Bank
Account No.:
13660100008591
CHITWAN CEMENT PAIP UDYOG
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:33 AM.
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