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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 :
Dari Khurd
Type Of Transaction
Expenditures
Activity Code
45124848
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,775
Particulars
DHARMENDRA GODIYA KE GHAR SE LEKAR SURY KUMAR PANDEY TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017333
SINAG BRICK FIELD
15,361
PFMS
Account Type:Bank
Account No.:
13160100017333
AWADH ENTERPRISES
81,302
PFMS
Account Type:Bank
Account No.:
13160100017333
ASMIT#38DHRU TRADERS
22,062
PFMS
Account Type:Bank
Account No.:
13160100017333
PARSHURAM
16,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:16 AM.
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