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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Byoti
Type Of Transaction
Expenditures
Activity Code
44599027
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,259
Particulars
RAMMILAN KE GHAR SE PAKKI ROAD TAK EXPENDITURE EET AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595797244
SHUKLA BRICK FIELD
72,909
PFMS
Account Type:Bank
Account No.:
31595797244
RAMBHAVAN
3,150
PFMS
Account Type:Bank
Account No.:
31595797244
RAMCHNADRA SONKAR
12,600
PFMS
Account Type:Bank
Account No.:
31595797244
SAHADEV
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:16 AM.
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