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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 :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
43901325
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
340,090
Particulars
MASJID TO CHAURA 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
SHUDHANSU TRADERS
15,752
PFMS
Account Type:Bank
Account No.:
31596870430
maan vashnu enterprises
244,028
PFMS
Account Type:Bank
Account No.:
31596870430
DINESH KUMAR
41,775
PFMS
Account Type:Bank
Account No.:
31596870430
Mohd Rehan
12,645
PFMS
Account Type:Bank
Account No.:
31596870430
NEW SUPER BRICK FIELD
25,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:00 AM.
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