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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
44911355
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
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.)
38,009
Particulars
GADHAI SE ANDU KE GHAR TAK KHARANJA VA NALI NIRMAN VA NALI ME PATIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31596920904
JAI ANANDI MAA BRICK FIELD
14,342
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
7,122
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
2,112
PFMS
Account Type:Bank
Account No.:
31596920904
R S TRADERS
14,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:23 AM.
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