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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 :
Dhata
Village Panchayat & Equivalent :
Alampur Geria
Type Of Transaction
Expenditures
Activity Code
45075532
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
242,558
Particulars
MAKRANDI KE GHAR SE ANM CENTER TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596336214
VIVEK KUMAR SINGH
29,991
PFMS
Account Type:Bank
Account No.:
31596336214
REKHA TRADERS
25,449
PFMS
Account Type:Bank
Account No.:
31596336214
M#47S MALIK BRICK FIELD
25,550
PFMS
Account Type:Bank
Account No.:
31596336214
KRISHNA ENTERPRISES
161,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:27 PM.
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