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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 :
Vijayipur
Village Panchayat & Equivalent :
Abdulla Nagar Sithiyani
Type Of Transaction
Expenditures
Activity Code
43883909
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,424
Particulars
SAMUDAYIK SAUCHALAY NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595743414
NIRMAL SHYAM BRICK FIELD
80,776
PFMS
Account Type:Bank
Account No.:
31595743414
A K CONSTRUCTION AND SUPPLIER
97,168
PFMS
Account Type:Bank
Account No.:
31595743414
AJAY KUMAR
56,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:22 AM.
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