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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 :
Raipur Bhasraul
Type Of Transaction
Expenditures
Activity Code
44720705
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
249,629
Particulars
SUKHRAM KE DARVAJE SE RAMMAGAN KE DARVAJE 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.:
31595849273
M#47S LAXMI TRADERS
18,950
PFMS
Account Type:Bank
Account No.:
31595849273
SAUBHAGYA ENTERPRISES
156,916
PFMS
Account Type:Bank
Account No.:
31595849273
JAI MAA SHARDA BRICK FIELD
38,772
PFMS
Account Type:Bank
Account No.:
31595849273
PHOOL CHANDRA
34,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:22 PM.
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