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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
43104002
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,519
Particulars
junior high school alampur kichen sed me taylas ranni gwater sundrikaran expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007544
PATEL MASHINARI STORE
44,854
PFMS
Account Type:Bank
Account No.:
13160100007544
UMRAV TRADERS
21,582
PFMS
Account Type:Bank
Account No.:
13160100007544
ANPURNA DEVI
27,931
PFMS
Account Type:Bank
Account No.:
13160100007544
PATEL MASHINARI STORE
23,155
PFMS
Account Type:Bank
Account No.:
13160100007544
R.S.BRICK FIELD
2,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:37 AM.
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