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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kripalpur Bindha
Type Of Transaction
Expenditures
Activity Code
43339974
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,626
Particulars
RAM SWAROOP KE GHAR SE RAJESH KE GHAR TAK KHADANJA WA NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007526
SHEKHAR KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
13160100007526
KAMTA PRASAD
18,900
PFMS
Account Type:Bank
Account No.:
13160100007526
YADAV TRADERS
14,488
PFMS
Account Type:Bank
Account No.:
13160100007526
LAXMI DEVI
3,105
PFMS
Account Type:Bank
Account No.:
13160100007526
SAKSHI BRICKS FIELD
55,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:28 AM.
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