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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khasmau
Type Of Transaction
Expenditures
Activity Code
21120469
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
226,312
Particulars
PWD ROAD TO RAYI KE DARVAJE TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595361548
NANDI BRICK FIELD
12,671
PFMS
Account Type:Bank
Account No.:
31595361548
SHAHANSHAH
43,259
PFMS
Account Type:Bank
Account No.:
31595361548
M#47S HARISH ENTERPRISES
52,759
PFMS
Account Type:Bank
Account No.:
31595361548
RAM MANOHAR TRADERS
98,800
PFMS
Account Type:Bank
Account No.:
31595361548
MANNAT TRADERS
18,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:05 PM.
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