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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Hathrona
Type Of Transaction
Expenditures
Activity Code
43407647
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
206,753
Particulars
Material, bricks supply, RCC bricks supply payment for interlocking road nirman pakki road se Patte ke darwaje tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007709
SINGH ENTERPRISES
49,105
PFMS
Account Type:Bank
Account No.:
23150100007709
M#47S BHAWANI PRASAD PATHAK BRICK FIELD
44,610
PFMS
Account Type:Bank
Account No.:
23150100007709
pandey traders
113,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:43 AM.
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