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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 :
Sarai Holi
Type Of Transaction
Expenditures
Activity Code
42358157
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,328
Particulars
PRARELAL TO HEERALAL KE GHAR TAK KHARNJA VANALI MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101465643
SAI TREDERS
7,339
PFMS
Account Type:Bank
Account No.:
3101465643
ARIS BRICK FIELD
32,566
PFMS
Account Type:Bank
Account No.:
3101465643
SUSHEEL KUMAR
2,574
PFMS
Account Type:Bank
Account No.:
3101465643
DESHRAJ
19,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:33 PM.
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