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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Barahata
Type Of Transaction
Expenditures
Activity Code
43926085
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,464
Particulars
MOVIN KE DRAWAJE SE RAMESH KE DARWAJE TAK INTER LCOKING VA NALI NIRMAN shakti enterprises ko bhugtan cemented bricks kray hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596862351
SHAKTI ENTERPRISES
166,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:06 AM.
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