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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bhewli
Type Of Transaction
Expenditures
Activity Code
43271609
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,407
Particulars
EXPENDITURE FOR SAMUDAIK SAUCHALAY ME RUNING WATER AND TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467195636
BHARAT BRICK FIELD MAMNAPUR
840
PFMS
Account Type:Bank
Account No.:
39467195636
RAJ KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
39467195636
PREM CHANDRA
2,700
PFMS
Account Type:Bank
Account No.:
39467195636
GOLDEN TRADERS LALAULI ROAD
2,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:38 AM.
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