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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kharauli
Type Of Transaction
Expenditures
Activity Code
43409516
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,420
Particulars
SHTAMLAL TO SUREDHSHANDRA KE GHAR TAK INTAR LAKING NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008589
SHRI RAJA BRICK FIELD
10,839
PFMS
Account Type:Bank
Account No.:
13660100008589
BHADORIYA TREDARS
156,532
PFMS
Account Type:Bank
Account No.:
13660100008589
DIRPAL SINGH
17,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:14 PM.
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