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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
45253987
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
147,532
Particulars
RAMKESH KE GHAR SE RAMSHANKAR KE GHAR TAK KHARNJA VA NALI PATIYA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007546
NAEM TRADERS
19,945
PFMS
Account Type:Bank
Account No.:
13160100007546
GOVIND KUMAR
28,518
PFMS
Account Type:Bank
Account No.:
13160100007546
ARISH BRIKS FIELD
87,669
PFMS
Account Type:Bank
Account No.:
13160100007546
SURENDRA KUMAR
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:20 PM.
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