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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Tikara
Type Of Transaction
Expenditures
Activity Code
18017488
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,255
Particulars
PRAIMARI PATHSHALA DURGAPUR ME BAUNDRIWAL NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008593
SHIV BAHADUR
3,015
PFMS
Account Type:Bank
Account No.:
13660100008593
MUKESH
2,412
PFMS
Account Type:Bank
Account No.:
13660100008593
JAY MAA DURGE TRADERS
17,482
PFMS
Account Type:Bank
Account No.:
13660100008593
SAREEYA BRICK FIELD
2,646
PFMS
Account Type:Bank
Account No.:
13660100008593
RAMCHARAN
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:51 AM.
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