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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Madauli
Type Of Transaction
Expenditures
Activity Code
45540773
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,435
Particulars
chat nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595871026
MANOJ KUMAR
11,036
PFMS
Account Type:Bank
Account No.:
31595871026
SHAKUNTALA HARDWARE AND PAINTS
40,707
PFMS
Account Type:Bank
Account No.:
31595871026
ATUL KUMAR
16,554
PFMS
Account Type:Bank
Account No.:
31595871026
SHAKUNTALA HARDWARE AND PAINTS
27,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:11 PM.
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