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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 :
Dhata
Village Panchayat & Equivalent :
Hardaspur Geriya
Type Of Transaction
Expenditures
Activity Code
37803531
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
112,458
Particulars
GUDDU KE GHAR SE MANDIR TAKE KHARANJA MARAMMAT AND PIPE FITING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596357892
MOHMAMD TAUKIL
22,788
PFMS
Account Type:Bank
Account No.:
31596357892
REKHA TRADERS
46,920
PFMS
Account Type:Bank
Account No.:
31596357892
REKHA TRADERS
2,222
PFMS
Account Type:Bank
Account No.:
31596357892
MOHMAMD TAUKIL
9,096
PFMS
Account Type:Bank
Account No.:
31596357892
M#47S MALIK BRICK FIELD
31,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:52 AM.
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