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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
29793254
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/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.)
230,540
Particulars
PRAIMARI PATHSHALA KRIPALPUR BINDHA ME TAYALS KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007526
SUBHASH CHANDRA UTTAM
25,800
PFMS
Account Type:Bank
Account No.:
13160100007526
YADAV TRADERS
188,990
PFMS
Account Type:Bank
Account No.:
13160100007526
SHEKHAR KUMAR
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:44 PM.
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