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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Zafarpur Sitharra
Type Of Transaction
Expenditures
Activity Code
18867591
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
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.)
(in Rs.)
65,585
Particulars
PRAIMARI PATHASALA KANJARANDERA SE MAHENDRA KE GHAR TAK KHARNJA 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.:
13160100007554
KUMAR BRICK FIELD
46,569
PFMS
Account Type:Bank
Account No.:
13160100007554
SURESH CHNADRA UTTMA
19,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:28 AM.
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