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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 :
Umra
Type Of Transaction
Expenditures
Activity Code
45434406
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,498
Particulars
SANJAY SHREVASTAVA KE GHR SE RAMNARAYAN KE GHAR TK INTERLOCKING VA NALI NIRMAN MATERIAL VA MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596587134
RUDRA TRADERS AND SUPPLYERS
117,840
PFMS
Account Type:Bank
Account No.:
31596587134
RAVENDRA SINGH
32,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:23 PM.
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