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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
45375039
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
47,049
Particulars
KREEDA STHAL KI MITTI PURAI SILETING JHOOLA BEEM CHUM MAINI GRAUND BATHAK SEET VA GATE NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008593
SUDDHI LAL
1,608
PFMS
Account Type:Bank
Account No.:
13660100008593
SHIV BAHADUR
2,834
PFMS
Account Type:Bank
Account No.:
13660100008593
MUKESH
1,407
PFMS
Account Type:Bank
Account No.:
13660100008593
OM SAI SUPPLYERS
41,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:06 AM.
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