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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
43782372
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,804
Particulars
NANKAU TELI TO MAKHALU SINGH KE DARWAJE KHARNJA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007555
RAJU SINGH
12,000
PFMS
Account Type:Bank
Account No.:
13160100007555
RAMSHARAN
10,854
PFMS
Account Type:Bank
Account No.:
13160100007555
BHADORIYA TREDARS
8,217
PFMS
Account Type:Bank
Account No.:
13160100007555
SHIVA BRICK FIELD
141,226
PFMS
Account Type:Bank
Account No.:
13160100007555
RAMSHARAN
21,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:23 PM.
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