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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Galatha
Type Of Transaction
Expenditures
Activity Code
44535851
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/4
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.)
108,017
Particulars
UMASHANKAR NISHAD KI DUKAN SE UTTAM KE GHAR TAK PAKKI NALI EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008643
JAY MAA SHARDA TRADERS
25,021
PFMS
Account Type:Bank
Account No.:
13660100008643
SURYAVANSH SINGH
15,276
PFMS
Account Type:Bank
Account No.:
13660100008643
VIDYA SAGAR
7,200
PFMS
Account Type:Bank
Account No.:
13660100008643
NEW OM MA BRICK FIELD
60,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:45 AM.
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