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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
44424975
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
98,920
Particulars
PRAIMARI VIDYALAY JARARA ME CHHAT VA FARSH MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007523
ASMIT AND DHRUV TRADERS
35,190
PFMS
Account Type:Bank
Account No.:
13160100007523
SHIV KUMAR
12,800
PFMS
Account Type:Bank
Account No.:
13160100007523
PUTTAN
19,296
PFMS
Account Type:Bank
Account No.:
13160100007523
SUSHIL KUMAR
11,429
PFMS
Account Type:Bank
Account No.:
13160100007523
KUMAR BRICK FIELD
20,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:58 PM.
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