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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
42203833
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,054
Particulars
SALIK KE GHAR SE SHREE KESHAN KE GHAR TAK INTERLOCKING NIRAMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007524
SHRI KANT S#470 MOHAN SINGH
15,150
PFMS
Account Type:Bank
Account No.:
13160100007524
PRIYANKA TREDAARS
15,255
PFMS
Account Type:Bank
Account No.:
13160100007524
GURU ENTERPRISES
85,352
PFMS
Account Type:Bank
Account No.:
13160100007524
SINAG BRICK FIELD
7,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:11 PM.
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