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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Ukathu
Type Of Transaction
Expenditures
Activity Code
19465210
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,455
Particulars
GAUSHALA ME PANI KI TANKI CHARAHI VA KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31596329784
REETESH KUMAR
11,375
PFMS
Account Type:Bank
Account No.:
31596329784
M#47S PRIYA TRADERS
10,723
PFMS
Account Type:Bank
Account No.:
31596329784
REETESH KUMAR
23,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:00 PM.
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