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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Ishepur
Type Of Transaction
Expenditures
Activity Code
44676165
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,277
Particulars
PRADHAN MANTRI ROD SE VINOD FAUJI TUVEL TAK KHARNJA MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007545
AMAR KUMAR
32,297
PFMS
Account Type:Bank
Account No.:
13160100007545
sailendra kumar
7,140
PFMS
Account Type:Bank
Account No.:
13160100007545
KUMAR BRICK FIELD
105,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:27 PM.
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