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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 :
Narsinghpur Kabraha
Type Of Transaction
Expenditures
Activity Code
38039442
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,267
Particulars
Pokhari talab se Lal singh ke hata tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442497396
KANHAIYA LAL
12,225
PFMS
Account Type:Bank
Account No.:
39442497396
SUDHANSHU TRADERS
30,340
PFMS
Account Type:Bank
Account No.:
39442497396
VIVEK BRICK FIELD
27,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:17 PM.
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