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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
43915430
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,568
Particulars
RAMPURWA ROAD TO MUKHIYA KE GHAR TK NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
8,190
PFMS
Account Type:Bank
Account No.:
31596885856
NIRMAL SHYAM BRICK FIELD
41,895
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
3,701
PFMS
Account Type:Bank
Account No.:
31596885856
Birendra kumar
32,882
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:03 PM.
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