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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Ghoraha
Type Of Transaction
Expenditures
Activity Code
18940081
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,820
Particulars
MUKESH KE GHAR SE PRAIMARI PATHSHALA TAK KHARANJA NIRMAN LEBOR VA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007539
JAWAHAR LAL
15,180
PFMS
Account Type:Bank
Account No.:
13160100007539
RAM KISHORE
10,240
PFMS
Account Type:Bank
Account No.:
13160100007539
BABBAN
10,200
PFMS
Account Type:Bank
Account No.:
13160100007539
SATYAM BRICKS FIELD
103,800
PFMS
Account Type:Bank
Account No.:
13160100007539
HIRA LAL
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:46 AM.
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