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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
44927256
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,941
Particulars
JODHA SINGH PARK SE SHAILENDRA KORI KE KHET TAK INTERLOCKING KA KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007555
RAMSHARAN
22,311
PFMS
Account Type:Bank
Account No.:
13160100007555
BHANU TRADERS
147,264
PFMS
Account Type:Bank
Account No.:
13160100007555
BHADORIYA TREDARS
29,876
PFMS
Account Type:Bank
Account No.:
13160100007555
SHIVA BRICK FIELD
34,490
PFMS
Account Type:Bank
Account No.:
13160100007555
AKASH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:33 AM.
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