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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Khadara
Type Of Transaction
Expenditures
Activity Code
44624388
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,561
Particulars
JUNIOR HIGH SCHOOL KE KICHEN ME TAYALS BAUNDRI ME TAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008467
M.S.INTER PRISES
38,490
PFMS
Account Type:Bank
Account No.:
48280100008467
SANGEETA GUPTA
9,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:54 AM.
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