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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 :
Haswa
Village Panchayat & Equivalent :
Murawan
Type Of Transaction
Expenditures
Activity Code
12725855
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,635
Particulars
HANDPUMP MARRAMAT LABOUR AUR MATERILA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009546
PADMSHRI TRADERS
19,750
PFMS
Account Type:Bank
Account No.:
06500100009546
VIMLESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
06500100009546
PADMSHRI TRADERS
19,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:01 PM.
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