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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 :
Saidpur Bhurahi
Type Of Transaction
Expenditures
Activity Code
49575173
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,757
Particulars
PRATHMIC VIDYALAY ME TILES KARYA EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595995019
M#47S RAJ CONSTRUCTION
28,252
PFMS
Account Type:Bank
Account No.:
31595995019
DHARMENDRA PAINT STORE AND MACHINERY HARDWARE
158,785
PFMS
Account Type:Bank
Account No.:
31595995019
ARJUN KUMAR
10,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:01 AM.
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