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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Darauta Lalpur
Type Of Transaction
Expenditures
Activity Code
20941009
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,850
Particulars
SHIV BAHADUR KE DARWAJE PULIYA NIRMAN EXPENDITURE FOR SMAGRI AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586064400
CHANDRIKA PRASAD
6,750
PFMS
Account Type:Bank
Account No.:
31586064400
BHARAT TRADERS AND SUPPLIER LALAULI ROAD
28,780
PFMS
Account Type:Bank
Account No.:
31586064400
ACHCHE LAL
1,120
PFMS
Account Type:Bank
Account No.:
31586064400
BHADAI KANCHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:14 PM.
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