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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
45445554
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,686
Particulars
RCC SE THAKUR DEEN KE DARWAJE TAK KHARNJA NALI NIRMAN MITTI PURAI EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008594
SUGHAR LAL
17,748
PFMS
Account Type:Bank
Account No.:
13660100008594
PATEL TRADERS
12,016
PFMS
Account Type:Bank
Account No.:
13660100008594
KUMAR BRICK FIELD
41,907
PFMS
Account Type:Bank
Account No.:
13660100008594
SARVESH KUMAR
2,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:49 PM.
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