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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
18879074
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
19,473
Particulars
DAULAT ALI KE GHAR SE NOOR MOHMMAD KE GHAR TAK NALI VA PATIYA NIRAMN LEBOR VA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007523
ASMIT AND DHRUV TRADERS
13,774
PFMS
Account Type:Bank
Account No.:
13160100007523
KUMAR BRICK FIELD
1,187
PFMS
Account Type:Bank
Account No.:
13160100007523
SUSHIL KUMAR
2,912
PFMS
Account Type:Bank
Account No.:
13160100007523
CHHATRAPAL
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:53 AM.
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