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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Fullpur
Type Of Transaction
Expenditures
Activity Code
14057929
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,317
Particulars
patiya nirman kary par mazdoori avm material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462802010010277
SAVITRI
2,548
PFMS
Account Type:Bank
Account No.:
462802010010277
LALU
2,548
PFMS
Account Type:Bank
Account No.:
462802010010277
JAYPRAKASH
2,548
PFMS
Account Type:Bank
Account No.:
462802010010277
VERMA CEMENT STORE
69,231
PFMS
Account Type:Bank
Account No.:
462802010010277
SONU
2,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:49 PM.
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