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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
48418671
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
963,885
Particulars
खडण्जा निर्माण ग्राम सधई पुरवा में खाटूश्याम मन्दिर अब्दुल सलाम के खेत से वाजिदपुर सम्पर्क मार्ग तक1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750610100017069
CHOUDHERY CONTRACTOR AND SUP
934,970
PFMS
Account Type:Bank
Account No.:
750610100017069
KHAND VIKAS ADHIKARI FATEHPUR
28,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:46:52 AM.
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