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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 :
Kripalpur Bindha
Type Of Transaction
Expenditures
Activity Code
43342363
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,944
Particulars
JAGJEET KE GHAR SE PRABHU KE GHAR TAK RITENING WALL SIDE DIWAR NIRMAN KARY EXPEENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007526
JAGDISH
2,700
PFMS
Account Type:Bank
Account No.:
13160100007526
ARUN S#470 RAMRAJ
5,100
PFMS
Account Type:Bank
Account No.:
13160100007526
ARIS BRICK FIELD
25,152
PFMS
Account Type:Bank
Account No.:
13160100007526
KALPNA TRADERS
10,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:40 PM.
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