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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Anjana Kabir
Type Of Transaction
Expenditures
Activity Code
19293848
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,839
Particulars
naushad ke ghar se munnilal ke ghar tak interlocking and nali nirman hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596593602
KRISHNA ENTERPRISES
82,745
PFMS
Account Type:Bank
Account No.:
31596593602
M#47S PRIYA TRADERS
15,167
PFMS
Account Type:Bank
Account No.:
31596593602
M#47S ADISH BRICK FIELD
16,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:11 AM.
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