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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
45373455
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,801
Particulars
KHUSHIRAM KE GHAR SE OMPRAKASH 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
KAMTA PRASAD
48,000
PFMS
Account Type:Bank
Account No.:
13160100017323
MANISH KUMAR
20,700
PFMS
Account Type:Bank
Account No.:
13160100017323
SINAG BRICK FIELD
35,783
PFMS
Account Type:Bank
Account No.:
13160100017323
KALPNA TRADERS
121,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:30 PM.
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