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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
44549961
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
242,311
Particulars
UMASHANKAR KEVAT KE DUKAN SE UTTAM KEVAT KE DARWAJE TAK INTERLOCKING KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008643
NEW OM MA BRICK FIELD
21,039
PFMS
Account Type:Bank
Account No.:
13660100008643
SURYAVANSH SINGH
18,492
PFMS
Account Type:Bank
Account No.:
13660100008643
VIDYA SAGAR
9,600
PFMS
Account Type:Bank
Account No.:
13660100008643
JAY MAA SHARDA TRADERS
16,833
PFMS
Account Type:Bank
Account No.:
13660100008643
AWADH ENTERPRISES
176,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:55 AM.
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