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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dari Khurd
Type Of Transaction
Expenditures
Activity Code
43258535
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
61,340
Particulars
nali bhart ke ghrar se munna raedas ke ghar tak nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008588
ANSARI ENT UDYOG
24,020
PFMS
Account Type:Bank
Account No.:
13660100008588
PARSHURAM
16,800
PFMS
Account Type:Bank
Account No.:
13660100008588
CHUHAN CEMENT TRADERS
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:32 PM.
×