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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Jaam
Type Of Transaction
Expenditures
Activity Code
21235601
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,214
Particulars
cc road se suresh ke ghar tak interloicking and nali nirman hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596952530
PANIHA BABA TRADERS
8,157
PFMS
Account Type:Bank
Account No.:
31596952530
SAUBHAGYA ENTERPRISES
57,156
PFMS
Account Type:Bank
Account No.:
31596952530
M#47S MAA SHEETLA BRICK FIELD
6,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:59 AM.
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