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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Sonari
Type Of Transaction
Expenditures
Activity Code
44467098
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,852
Particulars
Main road se jagmohan singh ke ghar tk nali nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596913158
M#47S SRI KAMADGIRI TRADERS
4,896
PFMS
Account Type:Bank
Account No.:
31596913158
VIVEK BRICK FIELD
8,739
PFMS
Account Type:Bank
Account No.:
31596913158
RAJESH KUMAR
5,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:09 PM.
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