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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 :
Manjhteni
Type Of Transaction
Expenditures
Activity Code
42685536
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,355
Particulars
PARSADI CHAMAR KE GHAR SE KALLU YADAV KE GHAR TAK 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.:
31595374240
RAJESH KUMAR MISHRA
51,040
PFMS
Account Type:Bank
Account No.:
31595374240
UDAI BHAN MAURYA
16,963
PFMS
Account Type:Bank
Account No.:
31595374240
MANNAT TRADERS
23,179
PFMS
Account Type:Bank
Account No.:
31595374240
M#47S MAA SHITLA BRICK FIELD
141,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:03 PM.
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