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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 :
Vijayipur
Village Panchayat & Equivalent :
Khasmau
Type Of Transaction
Expenditures
Activity Code
44967069
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,871
Particulars
PRATHMIC VIDYALAY ADHARPUR ME MODEL SHAUCHALAY 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.:
31595361548
ROKAIYA BANO
40,640
PFMS
Account Type:Bank
Account No.:
31595361548
VIJAY LAXMI ENTERPRISES
37,500
PFMS
Account Type:Bank
Account No.:
31595361548
MANNAT TRADERS
114,311
PFMS
Account Type:Bank
Account No.:
31595361548
NANDI BRICK FIELD
42,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:54 AM.
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