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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 :
Tendua
Type Of Transaction
Expenditures
Activity Code
45399712
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,711
Particulars
durga chaurasia k ghar se chandrabhusan k ghar tk khadanja aur nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596636739
RAVI KUMAR SINGH
34,323
PFMS
Account Type:Bank
Account No.:
31596636739
REKHA TRADERS
11,779
PFMS
Account Type:Bank
Account No.:
31596636739
Jay Sri paniha baba brick field
95,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:10 AM.
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