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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Khwajgipur Thaun
Type Of Transaction
Expenditures
Activity Code
43848477
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
179,956
Particulars
SOHAN KE GHAR SE SARKARI TUNEWELL TK KHARANJHA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596664665
RAMESH KUMAR
26,700
PFMS
Account Type:Bank
Account No.:
31596664665
GAURAV SINGH
68,941
PFMS
Account Type:Bank
Account No.:
31596664665
TARA BRICK FIELD
84,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:37 AM.
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