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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Sihari Patti
Type Of Transaction
Expenditures
Activity Code
43557740
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,828
Particulars
PRATHMIK SCHOOL SIHARIPATTI ME DIVYANG SAUCHALAY KA NIRMAN KARYA KA 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.:
31596881704
JAI SHREE PANIHA BABA BRICK FIELD
9,427
PFMS
Account Type:Bank
Account No.:
31596881704
RUDRA TRADERS AND SUPPLYERS
41,380
PFMS
Account Type:Bank
Account No.:
31596881704
ARUN SINGH
6,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:46 PM.
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