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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 :
Sujanipur
Type Of Transaction
Expenditures
Activity Code
43446967
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,220
Particulars
PRATHMIC VIDYALAY ME CHABUTRA 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.:
31595374160
ANIL BRICK FIELD
18,170
PFMS
Account Type:Bank
Account No.:
31595374160
SHIVPAT SINGH
7,700
PFMS
Account Type:Bank
Account No.:
31595374160
M#47S GAUTAM TRADERS
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:04 PM.
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