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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
18464438
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,189
Particulars
PRIMARY VA JUNIOR SCHOOL DHAMAULI ME INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008594
KUMAR BRICK FIELD
26,365
PFMS
Account Type:Bank
Account No.:
13660100008594
SUGHAR LAL
21,686
PFMS
Account Type:Bank
Account No.:
13660100008594
GURU ENTERPRISES
80,126
PFMS
Account Type:Bank
Account No.:
13660100008594
PATEL TRADERS
16,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:33 PM.
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