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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
44968237
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,169
Particulars
PAPPU KE GHAR SE BAJRANI KE DUKAN TAK KHARNJA MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017328
AJAY KUMAR
21,900
PFMS
Account Type:Bank
Account No.:
13160100017328
SINAG BRICK FIELD
53,284
PFMS
Account Type:Bank
Account No.:
13160100017328
SATYAM TREDARS
5,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:04 AM.
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