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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Paharipur
Type Of Transaction
Expenditures
Activity Code
42756430
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,703
Particulars
PRAIMARI PATHSHALA PAHADIPUR ME BAUNDRIWALL NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017324
RAHATI DEVI
4,500
PFMS
Account Type:Bank
Account No.:
13160100017324
SINAG BRICK FIELD
14,148
PFMS
Account Type:Bank
Account No.:
13160100017324
KALPNA TRADERS
9,805
PFMS
Account Type:Bank
Account No.:
13160100017324
RAM KISHOR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:21 PM.
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