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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 :
Dhata
Village Panchayat & Equivalent :
Adhauli
Type Of Transaction
Expenditures
Activity Code
38085455
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,776
Particulars
Ramnaresh ke ghar se gajadhar ke ghar tak khadanja maramat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596254365
RAMESH SINGH
16,080
PFMS
Account Type:Bank
Account No.:
31596254365
RAMESH SINGH
39,429
PFMS
Account Type:Bank
Account No.:
31596254365
VIVEK BRICK FIELD
52,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:16 PM.
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