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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Tesahi Bujurg
Type Of Transaction
Expenditures
Activity Code
43837119
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,477
Particulars
RAJKUMAR GAUR KE HANDPUMP SE RAJARAM KE GHAR TAK EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595706696
MAA GANGA BRICK FIELD
98,966
PFMS
Account Type:Bank
Account No.:
31595706696
DINESH CHANDRA MAURYA
11,557
PFMS
Account Type:Bank
Account No.:
31595706696
SURENDRA SINGH
36,000
PFMS
Account Type:Bank
Account No.:
31595706696
CHAUHAN TRADERS
12,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:55 AM.
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