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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 :
Govindpur
Type Of Transaction
Expenditures
Activity Code
38482132
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
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.)
154,023
Particulars
purushottam ke ghar se rajendra ke ghar tak nali nirman aur khadanja marammat hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596937645
Maa sheetala brick field
84,451
PFMS
Account Type:Bank
Account No.:
31596937645
RAVI KUMAR SINGH
47,368
PFMS
Account Type:Bank
Account No.:
31596937645
HARISHCHANDRA
6,688
PFMS
Account Type:Bank
Account No.:
31596937645
M#47S OM ENTERPRISES AND FEED AGENCY
15,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:05 PM.
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