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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Dhourahara
Type Of Transaction
Expenditures
Activity Code
48077256
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
32,570
Particulars
EXPENDITURE FOR KHARANJA MARAMAMT AT RAM NARESH KE GHAR SE CHUNGU KE GHAR TAK FOR SAMAGRI AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441279298
NARESH KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
39441279298
JAY PAL
2,613
PFMS
Account Type:Bank
Account No.:
39441279298
ANIL KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
39441279298
SHANKAR BRICK FILED ETRA
16,113
PFMS
Account Type:Bank
Account No.:
39441279298
GORE LAL
5,918
PFMS
Account Type:Bank
Account No.:
39441279298
SHYAM SUNDER
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:45 AM.
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