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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
42689328
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
126,837
Particulars
hyume pipe dwara nalli nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
462802010010263
ABHAY KUMAR
12,462
PFMS
Account Type:Bank
Account No.:
462802010010263
ARZOO ENTERPRISES
87,627
PFMS
Account Type:Bank
Account No.:
462802010010263
RAJKUMAR
5,600
PFMS
Account Type:Bank
Account No.:
462802010010263
SINGH BRICKS FIELD ENTT UDYOG
21,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:02:47 AM.
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