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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mirzapur Makrandpur
Type Of Transaction
Expenditures
Activity Code
38507585
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
98,469
Particulars
entarlockig se nanku kuswaha ke ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101456479
BHAGVATI PRASAD TRADERS
53,602
PFMS
Account Type:Bank
Account No.:
3101456479
SYED SANDAR
29,547
PFMS
Account Type:Bank
Account No.:
3101456479
ARIS BRICK FIELD
15,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:53 AM.
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