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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 :
Tikara
Type Of Transaction
Expenditures
Activity Code
45374919
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,347
Particulars
PANCHAYAT BHAWAN ME TAYALS KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008593
AMIT TREDARS
76,800
PFMS
Account Type:Bank
Account No.:
13660100008593
AMIT TREDARS
74,995
PFMS
Account Type:Bank
Account No.:
13660100008593
SHIV BAHADUR
2,814
PFMS
Account Type:Bank
Account No.:
13660100008593
RAMCHARAN
35,100
PFMS
Account Type:Bank
Account No.:
13660100008593
JAY MAA DURGE TRADERS
28,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:56 PM.
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