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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
18329073
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,533
Particulars
IMTEYAJ KE GHAR SE MADARIYA TALAB TK MITTI PURAI VA KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596279924
MASOOK AHMAD
9,454
PFMS
Account Type:Bank
Account No.:
31596279924
IRSAD ALI
11,860
PFMS
Account Type:Bank
Account No.:
31596279924
M#47S AISHA BRICK FIELD
40,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:25 AM.
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