eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Narsinghpur Kabraha
Type Of Transaction
Expenditures
Activity Code
20997578
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,921
Particulars
PEKHARI TALAB SE PANCHAYAT BHAWAN TAK PATIYA NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596896890
SUDHANSHU TRADERS
36,916
PFMS
Account Type:Bank
Account No.:
31596896890
KANHAIYA LAL
35,056
PFMS
Account Type:Bank
Account No.:
31596896890
VIVEK BRICK FIELD
76,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:53 PM.
×