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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Rasulpur Adampur Urf Rampur
Type Of Transaction
Expenditures
Activity Code
44593143
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
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.)
28,310
Particulars
NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462802010010279
NARENDRA
1,092
PFMS
Account Type:Bank
Account No.:
462802010010279
ANAND PRAKASH ENTT BHATTA
8,817
PFMS
Account Type:Bank
Account No.:
462802010010279
YUSUF
1,980
PFMS
Account Type:Bank
Account No.:
462802010010279
RAMESH
1,274
PFMS
Account Type:Bank
Account No.:
462802010010279
ASHISH ENTERPRISES
15,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:17 PM.
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