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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 :
Mubarakpur Gariya
Type Of Transaction
Expenditures
Activity Code
44427340
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,001
Particulars
PARSAN KE GHAR SE KESHAN SONI KE GHAR TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596342105
JAFAR TRADERS
10,324
PFMS
Account Type:Bank
Account No.:
31596342105
M#47S ADISH BRICK FIELD
8,514
PFMS
Account Type:Bank
Account No.:
31596342105
KRISHNA ENTERPRISES
65,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:12 AM.
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