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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kripalpur Bindha
Type Of Transaction
Expenditures
Activity Code
45373468
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,008
Particulars
RAJKUMAR KE GHAR SE MAHENDRA KE GHAR TAK RCC NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017323
SHEKHAR KUMAR
20,700
PFMS
Account Type:Bank
Account No.:
13160100017323
SINAG BRICK FIELD
40,406
PFMS
Account Type:Bank
Account No.:
13160100017323
SHREEKANT S#470 MOHAN SINGH
48,600
PFMS
Account Type:Bank
Account No.:
13160100017323
KALPNA TRADERS
129,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:01 AM.
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