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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jarara
Type Of Transaction
Expenditures
Activity Code
18879087
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,302
Particulars
PRAIMARI PATHSHALA SCHOOL GAURIARNG ME BAUNDRIWALL EXXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007523
NARAD SINGH
40,000
PFMS
Account Type:Bank
Account No.:
13160100007523
KUMAR BRICK FIELD
24,951
PFMS
Account Type:Bank
Account No.:
13160100007523
SHIV KUMAR
52,260
PFMS
Account Type:Bank
Account No.:
13160100007523
M#47S PATEL TRADERS
89,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:02 PM.
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