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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
43785443
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/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.)
184,023
Particulars
PANCHAYAT BHAWAN GATE KE SAMNE INTERLOCKING KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007555
RAJU SINGH
3,200
PFMS
Account Type:Bank
Account No.:
13160100007555
SHIVA BRICK FIELD
14,738
PFMS
Account Type:Bank
Account No.:
13160100007555
BHANU TRADERS
132,762
PFMS
Account Type:Bank
Account No.:
13160100007555
BHADORIYA TREDARS
15,635
PFMS
Account Type:Bank
Account No.:
13160100007555
RAMSHARAN
17,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:35 AM.
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