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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Musafa
Type Of Transaction
Expenditures
Activity Code
43440241
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,423
Particulars
SHARADA MANDIR KE PULIYA SE SHIV SINGH KE PLOT SAKURA MARG TAK ROAD KE KINARE CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007522
KUMAR BRICK FIELD
35,667
PFMS
Account Type:Bank
Account No.:
13160100007522
SEETA RAM
30,552
PFMS
Account Type:Bank
Account No.:
13160100007522
M#47S PATEL TRADERS
104,804
PFMS
Account Type:Bank
Account No.:
13160100007522
ANIL SINGH
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:32 AM.
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