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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Teni
Type Of Transaction
Expenditures
Activity Code
19425195
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
91,227
Particulars
PRATHMIK VIDYALAY ME MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31595374829
ALOPI
24,843
PFMS
Account Type:Bank
Account No.:
31595374829
BRIJRAJ SINGH
33,260
PFMS
Account Type:Bank
Account No.:
31595374829
SANTOSH KUMAR SINGH
33,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:34:58 PM.
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