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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Rusi
Type Of Transaction
Expenditures
Activity Code
18678993
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
218,542
Particulars
RASTE SE SARKARI SCHOOL KE ANDAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008597
SHIV BAHADUR
36,950
PFMS
Account Type:Bank
Account No.:
13660100008597
JAY MAA DURGE TRADERS
34,581
PFMS
Account Type:Bank
Account No.:
13660100008597
SINAG BRICK FIELD
41,592
PFMS
Account Type:Bank
Account No.:
13660100008597
JAYAN TREDERS
105,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:59 AM.
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