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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 :
Bhurchuni
Type Of Transaction
Expenditures
Activity Code
44911342
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,696
Particulars
RASULPUR ME MAIN ROAD SE BABU PASI KE GHAR TAK KHARANJA MARAMMAT VA NALI NIRMAN VA ROAD ME HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
4,389
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
26,286
PFMS
Account Type:Bank
Account No.:
31596920904
JAI ANANDI MAA BRICK FIELD
58,666
PFMS
Account Type:Bank
Account No.:
31596920904
R S TRADERS
21,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:13 AM.
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