eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jarara
Type Of Transaction
Expenditures
Activity Code
43066534
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,786
Particulars
JAYRAM UTTAM TO DINESH RAIDAS RCC ROD NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007523
KUMAR BRICK FIELD
26,187
PFMS
Account Type:Bank
Account No.:
13160100007523
ASMIT AND DHRUV TRADERS
120,419
PFMS
Account Type:Bank
Account No.:
13160100007523
SHIV KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
13160100007523
PUTTAN
36,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:39:17 AM.
×