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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
45434379
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,010
Particulars
SHANKAR JI KE CHABUTRE KE PASS SE SANJAY SHREVASTAVA KE GHAR TK NALI VA INTER LOCKING 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
112,944
PFMS
Account Type:Bank
Account No.:
31596587134
RUDRA TRADERS AND SUPPLYERS
31,426
PFMS
Account Type:Bank
Account No.:
31596587134
RAVENDRA SINGH
26,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:34 AM.
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