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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kripalpur Bindha
Type Of Transaction
Expenditures
Activity Code
29791526
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,164
Particulars
KAKKU KE GHAR SE JAGNNATH KE GHAR TAK KHARNJA NIRMAN LEBOR VA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007526
ARIS BRICK FIELD
50,785
PFMS
Account Type:Bank
Account No.:
13160100007526
SUBHASH CHANDRA UTTAM
4,079
PFMS
Account Type:Bank
Account No.:
13160100007526
NAFEES AHMAD
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:23 PM.
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