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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
03/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,260
Particulars
EXPENDITURE FOR INTERLOKING AT BHOORA RAIDAS TO RAM KARAN FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444395857
ANITA DEVI
3,216
PFMS
Account Type:Bank
Account No.:
39444395857
PARASHURAM
7,200
PFMS
Account Type:Bank
Account No.:
39444395857
HARI KRISHAN
2,412
PFMS
Account Type:Bank
Account No.:
39444395857
VINOD
3,216
PFMS
Account Type:Bank
Account No.:
39444395857
NEERAJ KUMAR
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:12 PM.
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