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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
44892668
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
315,802
Particulars
panchayat bhawan nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596242394
SAHODRA
61,112
PFMS
Account Type:Bank
Account No.:
31596242394
SAHODRA
27,600
PFMS
Account Type:Bank
Account No.:
31596242394
DEVANAND MACHINERY STORE
144,941
PFMS
Account Type:Bank
Account No.:
31596242394
DEVANAND MACHINERY STORE
14,314
PFMS
Account Type:Bank
Account No.:
31596242394
SUDHANSHU TRADERS
67,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:09 PM.
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