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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
44927166
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
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.)
190,523
Particulars
SATYDEV TELI KE DARWAJE SE RAJESH SAHU KE DARWAJE TAK INTERLOCKING NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007555
BHADORIYA TREDARS
21,271
PFMS
Account Type:Bank
Account No.:
13160100007555
RAJU SINGH
8,640
PFMS
Account Type:Bank
Account No.:
13160100007555
SHIVA BRICK FIELD
24,113
PFMS
Account Type:Bank
Account No.:
13160100007555
BHANU TRADERS
120,419
PFMS
Account Type:Bank
Account No.:
13160100007555
RAMSHARAN
16,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:16 PM.
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