eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
36575649
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
146,305
Particulars
PRAMAIRI PATH SHALA KESARIPUR ME INTERLOCKING EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007534
AWADH ENTERPRISES
127,747
PFMS
Account Type:Bank
Account No.:
13160100007534
SAILENDRA KUMAR
18,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:28 AM.
×