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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
32050135
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,063
Particulars
PRAIMARI PATHSHALA ALAMPUR ME INTERLOCKING KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007544
UMRAV TRADERS
3,158
PFMS
Account Type:Bank
Account No.:
13160100007544
UMRAV TRADERS
23,267
PFMS
Account Type:Bank
Account No.:
13160100007544
GYANENDRA KUMAR
5,419
PFMS
Account Type:Bank
Account No.:
13160100007544
UMRAV TRADERS
3,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:18 PM.
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