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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
43901180
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,140
Particulars
MASHNAD KE GHAR SE MUSTAFA KE GHAR TK NALI VA INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442404616
SHUDHANSU TRADERS
40,096
PFMS
Account Type:Bank
Account No.:
39442404616
maan vashnu enterprises
259,488
PFMS
Account Type:Bank
Account No.:
39442404616
DINESH KUMAR
77,031
PFMS
Account Type:Bank
Account No.:
39442404616
NEW SUPER BRICK FIELD
84,824
PFMS
Account Type:Bank
Account No.:
39442404616
Mohd Rehan
24,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:55 PM.
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