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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Karikan Dhata
Type Of Transaction
Expenditures
Activity Code
43856695
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,987
Particulars
PRATHMIK SCHOOL BHAIDPUR ME MOOTRALAY NIRMAN VA SAUCHALAY MARAMMAT BALAK VALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
42,369
PFMS
Account Type:Bank
Account No.:
31596885856
NIRMAL SHYAM BRICK FIELD
22,040
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
10,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:30 AM.
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