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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
43855609
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2020
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,337
Particulars
PRATHMIK SCHOOL SURJHANPUR ME MOOTRALAY NIRMAN VA SAUCHLAY MARAMMAT BALIKAO KE LIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596885856
UMA SHANKAR SINGH
11,229
PFMS
Account Type:Bank
Account No.:
31596885856
NIRMAL SHYAM BRICK FIELD
21,045
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
43,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:39 PM.
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