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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Davrar
Type Of Transaction
Expenditures
Activity Code
45224099
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,829
Particulars
SAMUDAYIK SAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596965072
JAI SHREE PANIHA BABA BRICKS FIELD
69,351
PFMS
Account Type:Bank
Account No.:
31596965072
PANIHA BABA TRADERS
112,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:34 AM.
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