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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
41648431
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,100
Particulars
PRATHMIK SCHOOL SURJHANPUR ME MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
33,200
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
18,500
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
21,600
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
29,400
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:00 AM.
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