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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
45254046
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,098
Particulars
RCC SE RAMSHANKAR KE GHAR TAK KHARNJA VA NALI PATIYA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017319
RAM NATH
26,124
PFMS
Account Type:Bank
Account No.:
13160100017319
NAEM TRADERS
19,758
PFMS
Account Type:Bank
Account No.:
13160100017319
ARISH BRIKS FIELD
76,716
PFMS
Account Type:Bank
Account No.:
13160100017319
SURENDRA KUMAR
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:13:15 AM.
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