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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dari Khurd
Type Of Transaction
Expenditures
Activity Code
18880013
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,350
Particulars
CHHOTELAL PAL KE GHAR SE DEVI PRASAD KE GHAR TAK KHARANJA NALI VA MITTI PURAI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008588
ANSARI ENT UDYOG
57,583
PFMS
Account Type:Bank
Account No.:
13660100008588
CHUHAN CEMENT TRADERS
40,591
PFMS
Account Type:Bank
Account No.:
13660100008588
PRAKASH SINGH
32,896
PFMS
Account Type:Bank
Account No.:
13660100008588
PARSHURAM
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:55 PM.
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