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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 :
Kot
Type Of Transaction
Expenditures
Activity Code
43795906
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/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.)
240,822
Particulars
PANCHAYAT BHAWAN ME BOUNDARY WALL VA KHIDKI KI PUTAI VA CHHAT MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596741631
JAI VAISNAU MA BRICK FIELD
70,506
PFMS
Account Type:Bank
Account No.:
31596741631
M#47S AKANKSH TRADERS
56,278
PFMS
Account Type:Bank
Account No.:
31596741631
M#47S AKANKSH TRADERS
51,040
PFMS
Account Type:Bank
Account No.:
31596741631
ANEET SINGH
62,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:18 AM.
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