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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 :
Khairei
Type Of Transaction
Expenditures
Activity Code
29247281
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,286
Particulars
PRATHMIK SCHOOL KHAIRAI BHAG PRATHAM ME TAILS KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596292232
BALESHWAR
4,863
PFMS
Account Type:Bank
Account No.:
31596292232
PANIHA BABA TRADERS
4,783
PFMS
Account Type:Bank
Account No.:
31596292232
PANIHA BABA TRADERS
212,520
PFMS
Account Type:Bank
Account No.:
31596292232
PANIHA BABA TRADERS
12,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:19 PM.
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