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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Karikan Dhata
Type Of Transaction
Expenditures
Activity Code
41647680
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2020
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,000
Particulars
GRAM PANCHAYAT ME GHOOR SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596885856
Birendra kumar
13,400
PFMS
Account Type:Bank
Account No.:
31596885856
Birendra kumar
14,400
PFMS
Account Type:Bank
Account No.:
31596885856
Birendra kumar
12,300
PFMS
Account Type:Bank
Account No.:
31596885856
Birendra kumar
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:57 PM.
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