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
45477721
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,396
Particulars
Gram sabha me vibhinn jagah khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596926644
MAA SHEETLA BRICK FIELD
8,599
PFMS
Account Type:Bank
Account No.:
31596926644
ASHARFI LAL
3,600
PFMS
Account Type:Bank
Account No.:
31596926644
RAMJI SINGH
579
PFMS
Account Type:Bank
Account No.:
31596926644
PHOOL KALI DEVI
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:41 AM.
×