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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Riwan
Type Of Transaction
Expenditures
Activity Code
44972496
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,187
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022720
VERMA BRICK FIELD
34,240
PFMS
Account Type:Bank
Account No.:
580702010022720
santosh kumar
2,700
PFMS
Account Type:Bank
Account No.:
580702010022720
santosh kumar
3,150
PFMS
Account Type:Bank
Account No.:
580702010022720
MAA VAISHNO TRADERS
28,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:12 PM.
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