eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Galatha
Type Of Transaction
Expenditures
Activity Code
44550395
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
334,974
Particulars
DINESH SHUKLA KE DARWAJE SE MOHANLAL KEVAT KE DARWAJE TAK INTERLOCKING EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008643
AAYAN BRICKS
38,663
PFMS
Account Type:Bank
Account No.:
13660100008643
YADAV TREDARS
30,487
PFMS
Account Type:Bank
Account No.:
13660100008643
SURYAVANSH SINGH
27,738
PFMS
Account Type:Bank
Account No.:
13660100008643
VIDYA SAGAR
14,400
PFMS
Account Type:Bank
Account No.:
13660100008643
AWADH ENTERPRISES
223,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:53 PM.
×