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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
20656726
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,837
Particulars
Munne ke ghar se main road tak interlocking 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
32,851
PFMS
Account Type:Bank
Account No.:
31596593602
M#47S ADISH BRICK FIELD
7,670
PFMS
Account Type:Bank
Account No.:
31596593602
M#47S PRIYA TRADERS
6,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:10 AM.
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