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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 :
Musafa
Type Of Transaction
Expenditures
Activity Code
43438981
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
26,415
Particulars
MUSAFA ME BHOLA TIWARI KE GHAR SE PRIMARY SCHOOL I BOUNDARY WALL KE PASHCHIM SE RCC ROAD TAK MITTI PURAI EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007522
SHEELVATI
6,018
PFMS
Account Type:Bank
Account No.:
13160100007522
NEW AMAR BRICK FIELD
19,152
PFMS
Account Type:Bank
Account No.:
13160100007522
SHEELVATI
1,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:06 AM.
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