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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 :
Jahangir Nagar
Type Of Transaction
Expenditures
Activity Code
43895095
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,775
Particulars
SARPANCH BABA KE GHAR SE MADARSA TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441420695
ALI RAZA TRADERS
16,468
PFMS
Account Type:Bank
Account No.:
39441420695
KRISHNA ENTERPRISES
195,534
PFMS
Account Type:Bank
Account No.:
39441420695
LATIF ULLAH
9,061
PFMS
Account Type:Bank
Account No.:
39441420695
TARA BRICKS FIELD
31,785
PFMS
Account Type:Bank
Account No.:
39441420695
Momna Bano
37,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:39 AM.
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