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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 :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Vijayepur
Type Of Transaction
Expenditures
Activity Code
44428271
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
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.)
248,916
Particulars
PRATHMIK SCHOOL EKAURA ME EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595817434
SAUBHAGYA ENTERPRISES
170,380
PFMS
Account Type:Bank
Account No.:
31595817434
REKHA TRADERS
11,379
PFMS
Account Type:Bank
Account No.:
31595817434
JAI MAA SHITLA BRICK FIELD
31,140
PFMS
Account Type:Bank
Account No.:
31595817434
RAKESH SINGH
36,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:15:55 AM.
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