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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
20967119
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,089
Particulars
PRATHMIK PATHSHALA VA ANGANBADI ME INTERLOCKING NIRMAN LEBOR VA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007537
M#47S YADAV TRADERS
183,759
PFMS
Account Type:Bank
Account No.:
13160100007537
PRAMOD KUMAR
16,380
PFMS
Account Type:Bank
Account No.:
13160100007537
RAVI KUMAR
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:03 AM.
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