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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 :
Mirzapur Makrandpur
Type Of Transaction
Expenditures
Activity Code
45332291
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,072
Particulars
RAMLEELA MAIDAN SE SHIVKUMAR KE GHAR TAK RCC NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101456479
ARIS BRICK FIELD
5,911
PFMS
Account Type:Bank
Account No.:
3101456479
BHAGVATI PRASAD TRADERS
53,592
PFMS
Account Type:Bank
Account No.:
3101456479
SYED SANDAR
25,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:42 AM.
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