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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 :
Umara
Type Of Transaction
Expenditures
Activity Code
44557316
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
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.)
71,550
Particulars
SARAY MAJRE UMRA ME HIGHWAY SE MASJID TAK EXPENDITURE EET.AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595373949
INAYAT ULLAH
12,000
PFMS
Account Type:Bank
Account No.:
31595373949
M#47S AISHA BRICK FIELD
47,400
PFMS
Account Type:Bank
Account No.:
31595373949
TAUHEED AHMAD
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:35 AM.
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