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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kanshahi
Type Of Transaction
Expenditures
Activity Code
43453961
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,643
Particulars
PRAIMARI VIDYALAY KANSAHI VA ATIRIKAT ROOM ME TAYALS KARY VA SUNDRIKARAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100017076
BABU
1,056
PFMS
Account Type:Bank
Account No.:
13660100017076
BABU
993
PFMS
Account Type:Bank
Account No.:
13660100017076
JAY MAA DURGE TRADERS
108,026
PFMS
Account Type:Bank
Account No.:
13660100017076
JAY MAA DURGE TRADERS
101,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:44 AM.
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