eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bagbadshahi Khajuha
Type Of Transaction
Expenditures
Activity Code
44796217
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,236
Particulars
EXPENDITURE FOR MITTI PURAI AT SARKARI ASPTAL TO SHIV KUMAR GHAR TAK FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595056602
SANDEEP KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
31595056602
MANNI LAL
1,809
PFMS
Account Type:Bank
Account No.:
31595056602
PANNI LAL S#470 DURGA
1,809
PFMS
Account Type:Bank
Account No.:
31595056602
RAM SAJIVAN
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:43 PM.
×