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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Purmai
Type Of Transaction
Expenditures
Activity Code
18442203
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,110
Particulars
BABLU PANDEY KE GHAR SE LOKNATH KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596649783
Sushil Kumar
43,360
PFMS
Account Type:Bank
Account No.:
31596649783
Sushil Kumar
37,350
PFMS
Account Type:Bank
Account No.:
31596649783
M#47S HINDUSTAN BRICK FIELD
113,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:57 AM.
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