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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bhurchuni
Type Of Transaction
Expenditures
Activity Code
44911332
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,522
Particulars
SADAK SE DURGA PASI KE GHAR TAK KHARANJA AMARAMMAT VA NALA ME PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596920904
R S TRADERS
19,100
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
7,387
PFMS
Account Type:Bank
Account No.:
31596920904
JAI ANANDI MAA BRICK FIELD
53,786
PFMS
Account Type:Bank
Account No.:
31596920904
MAHENDRA PRATAP SINGH
15,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:06 AM.
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