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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Hridaya Patti
Type Of Transaction
Expenditures
Activity Code
42689150
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,000
Particulars
hyume pipe dwara nalli nirman kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462802010010263
GAUTAM
5,000
PFMS
Account Type:Bank
Account No.:
462802010010263
ABHAY KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
462802010010263
BABITA
5,000
PFMS
Account Type:Bank
Account No.:
462802010010263
RAJKUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:34:27 PM.
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