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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
43901223
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
303,580
Particulars
MUKIM KE GHAR SE IMAMBADA TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596870430
maan vashnu enterprises
229,347
PFMS
Account Type:Bank
Account No.:
31596870430
SHUDHANSU TRADERS
11,456
PFMS
Account Type:Bank
Account No.:
31596870430
NEW SUPER BRICK FIELD
14,794
PFMS
Account Type:Bank
Account No.:
31596870430
DINESH KUMAR
33,552
PFMS
Account Type:Bank
Account No.:
31596870430
Mohd Rehan
14,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:14 PM.
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