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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 :
Laukiyapur
Type Of Transaction
Expenditures
Activity Code
46988485
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,424
Particulars
PRATHMIC VIDAYALAY LAUKIYAPUR ME ATRIKT KAKSHA ME TILES 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.:
31595687129
SHIV SANKAER TRADERS
132,197
PFMS
Account Type:Bank
Account No.:
31595687129
M#47S PRIYANKA TRADERS
4,708
PFMS
Account Type:Bank
Account No.:
31595687129
RAGHUVAR S#47O BAGDU
5,120
PFMS
Account Type:Bank
Account No.:
31595687129
SANGAM BRICK FIELD
4,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:08 PM.
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