eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Rewri
Type Of Transaction
Expenditures
Activity Code
16718595
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,001
Particulars
KAPOORE KE GHAR SE RATIRAM KE GHAR KE GHAR TAK CC ROAD NIRMAN EXPENDITURE FOR SAMAGRI AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586065834
PRATIKSHA BUILDERS AND SUPPLIER
158,261
PFMS
Account Type:Bank
Account No.:
31586065834
SHIV BAHADUR
77,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:23 AM.
×