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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Jahangir Nagar
Type Of Transaction
Expenditures
Activity Code
18557480
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,359
Particulars
SONEU KE GHAR SE GANGADEEN KE GHAR TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596644649
Momna Bano
56,783
PFMS
Account Type:Bank
Account No.:
31596644649
TARA BRICKS FIELD
42,956
PFMS
Account Type:Bank
Account No.:
31596644649
M#47S HABIBIYA TRADERS
39,255
PFMS
Account Type:Bank
Account No.:
31596644649
KRISHNA ENTERPRISES
196,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:59 PM.
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