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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 :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
43755215
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,703
Particulars
EXPENDITURE FOR INTERLOKING AT BHOORA RAIDAS KE GHAR SE RAM KARAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444395857
SHIV BRICK FIELD MAUDEV
15,656
PFMS
Account Type:Bank
Account No.:
39444395857
YADAV TRADERS NARAYANPUR
19,060
PFMS
Account Type:Bank
Account No.:
39444395857
ABHISHEK INTERLOCKING
103,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:58 PM.
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