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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 :
Sarwanpur Nidaura
Type Of Transaction
Expenditures
Activity Code
43828516
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,319
Particulars
MASJID TO LALLU MIRJA KE GHAR TK NALI VA KHARANJHA NIRMAN MATERIAL VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596968914
SHAHI TRADERS
9,632
PFMS
Account Type:Bank
Account No.:
31596968914
M#47S ANJANA BRICKFIELD
75,064
PFMS
Account Type:Bank
Account No.:
31596968914
Noorain Beg
23,271
PFMS
Account Type:Bank
Account No.:
31596968914
Noorain Beg
8,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:54 PM.
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