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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jarara
Type Of Transaction
Expenditures
Activity Code
18879071
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
11,089
Particulars
NEERAJ PAL KE GHAR SE KAMAL KISHOR KE GHAR TAK KHRNJA NIRMAN MATERIAL VA LEBOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007523
KUMAR BRICK FIELD
7,986
PFMS
Account Type:Bank
Account No.:
13160100007523
SUSHIL KUMAR
629
PFMS
Account Type:Bank
Account No.:
13160100007523
PUTTAN
1,200
PFMS
Account Type:Bank
Account No.:
13160100007523
SHIV KUMAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:52 AM.
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