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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 :
Galatha
Type Of Transaction
Expenditures
Activity Code
42346312
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/10
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.)
118,343
Particulars
SUDHEER SINGH KE GHAR SE KESHAV NISHAD KE GHAR TAK NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008643
NEW OM MA BRICK FIELD
59,078
PFMS
Account Type:Bank
Account No.:
13660100008643
YADAV TREDARS
31,173
PFMS
Account Type:Bank
Account No.:
13660100008643
VIDYA SAGAR
9,600
PFMS
Account Type:Bank
Account No.:
13660100008643
SURYAVANSH SINGH
18,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:29 AM.
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