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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
45445653
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,652
Particulars
RAMNARAYAN KE DARWAJE SE RAMVILASH KE DARWAJE TAK KHARNJA VA 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
16,245
PFMS
Account Type:Bank
Account No.:
13660100008594
KUMAR BRICK FIELD
39,787
PFMS
Account Type:Bank
Account No.:
13660100008594
PATEL TRADERS
8,748
PFMS
Account Type:Bank
Account No.:
13660100008594
SARVESH KUMAR
1,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:20 AM.
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