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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 :
Kabra
Type Of Transaction
Expenditures
Activity Code
37822955
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
237,207
Particulars
GAJRAJ KE GHAR SE BINDURIYA TALAB TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596773436
VIVEK KUMAR SINGH
59,646
PFMS
Account Type:Bank
Account No.:
31596773436
M#47S JAMAL BRICK FIELD
109,072
PFMS
Account Type:Bank
Account No.:
31596773436
BABA CONSTRUCTION AND SUPPLIERS
68,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:15 PM.
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