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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
43915452
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2020
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,875
Particulars
JANAKPUR ME TALAB SE CHANDAN SINGH KE GHAR TK NALI VA CHATIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
6,090
PFMS
Account Type:Bank
Account No.:
31596885856
NIRMAL SHYAM BRICK FIELD
35,910
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
9,600
PFMS
Account Type:Bank
Account No.:
31596885856
Birendra kumar
31,698
PFMS
Account Type:Bank
Account No.:
31596885856
PANIHA BABA TRADERS
2,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:37 AM.
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