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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Zafarpur Sitharra
Type Of Transaction
Expenditures
Activity Code
43491192
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2020
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.)
103,035
Particulars
ASH KE DARWAJE SE UMA GIHAR KE DARWAJE TAK RCC NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007554
BHAGVATI PRASAD TRADERS
56,164
PFMS
Account Type:Bank
Account No.:
13160100007554
SURESH CHNADRA UTTMA
28,899
PFMS
Account Type:Bank
Account No.:
13160100007554
KUMAR BRICK FIELD
17,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:04 PM.
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