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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 :
Dubepur
Type Of Transaction
Expenditures
Activity Code
43057279
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,626
Particulars
PRIMARY SCHOOL DHAMAULI ME SHAUCHALAYA MARAMMAT VA TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019201
SARVESH KUMAR
16,848
PFMS
Account Type:Bank
Account No.:
13660100019201
KUMAR BRICK FIELD
3,588
PFMS
Account Type:Bank
Account No.:
13660100019201
PATEL TRADERS
5,327
PFMS
Account Type:Bank
Account No.:
13660100019201
MANISH IRON STORE
48,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:22 AM.
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