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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
42352293
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,231
Particulars
shankar to ramgopal ke ghar tak interlocking kary expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008643
VIDYA SAGAR
3,840
PFMS
Account Type:Bank
Account No.:
13660100008643
AWADH ENTERPRISES
64,090
PFMS
Account Type:Bank
Account No.:
13660100008643
SURYAVANSH SINGH
7,236
PFMS
Account Type:Bank
Account No.:
13660100008643
NEW OM MA BRICK FIELD
10,157
PFMS
Account Type:Bank
Account No.:
13660100008643
YADAV TREDARS
7,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:24 PM.
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