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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
44927214
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
240,057
Particulars
MAGHETALAB KI PULIYA SE SAIYAD BABA MANDIR TAK INTERLOCKING KA KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007555
RAMSHARAN
20,301
PFMS
Account Type:Bank
Account No.:
13160100007555
RAJU SINGH
12,000
PFMS
Account Type:Bank
Account No.:
13160100007555
BHANU TRADERS
151,344
PFMS
Account Type:Bank
Account No.:
13160100007555
BHADORIYA TREDARS
27,181
PFMS
Account Type:Bank
Account No.:
13160100007555
SHIVA BRICK FIELD
29,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:18 AM.
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