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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 :
Malwan
Village Panchayat & Equivalent :
Gouspur
Type Of Transaction
Expenditures
Activity Code
40215682
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2020
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.)
124,941
Particulars
Uday shankar k ghar se vp singh k ghar tak nali interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014351
NEW ANITA BRICK FIELD
11,392
PFMS
Account Type:Bank
Account No.:
08650100014351
M#47S SUHEL TRADERS
28,655
PFMS
Account Type:Bank
Account No.:
08650100014351
RAM GULAM
22,000
PFMS
Account Type:Bank
Account No.:
08650100014351
M#47S SHASHI DEVI
62,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:59 PM.
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