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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Langer
Type Of Transaction
Expenditures
Activity Code
45900468
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
203,664
Particulars
PRIMARY SCHOOL SAKURABAD ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007521
VASHNAVI ENTERPRISES
107,064
PFMS
Account Type:Bank
Account No.:
13160100007521
VASHNAVI ENTERPRISES
96,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:09 PM.
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