eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bhula
Type Of Transaction
Expenditures
Activity Code
45477697
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,394
Particulars
Gayadeen ke darwaje se Madrish ke darwaje tak nali nirman RCC chatiya khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596926644
ASHARFI LAL
1,600
PFMS
Account Type:Bank
Account No.:
31596926644
PATEL TRADERS
7,112
PFMS
Account Type:Bank
Account No.:
31596926644
RAMJI SINGH
352
PFMS
Account Type:Bank
Account No.:
31596926644
SHIV KUMARI
3,618
PFMS
Account Type:Bank
Account No.:
31596926644
MAA SHEETLA BRICK FIELD
4,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:12 AM.
×