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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
43102383
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,798
Particulars
ratiram to amar singh ke ghartak rcc rod nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007544
ANPURNA DEVI
62,337
PFMS
Account Type:Bank
Account No.:
13160100007544
UMRAV TRADERS
112,838
PFMS
Account Type:Bank
Account No.:
13160100007544
R.S.BRICK FIELD
33,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:50 AM.
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