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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Mandraon
Type Of Transaction
Expenditures
Activity Code
42149759
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
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.)
44,238
Particulars
EXPENDITURE FOR KHARANJA NIRMAN AT BABLU TO GOPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444479307
RAJU
1,350
PFMS
Account Type:Bank
Account No.:
39444479307
CHUNKI
2,814
PFMS
Account Type:Bank
Account No.:
39444479307
AJAY SINGH S#470 MAHENDRA SINGH
2,814
PFMS
Account Type:Bank
Account No.:
39444479307
F.R BRICK FIELD GARHI
35,910
PFMS
Account Type:Bank
Account No.:
39444479307
HARISH CHANDRA
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:06 PM.
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