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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kanshahi
Type Of Transaction
Expenditures
Activity Code
44704618
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,869
Particulars
SAMUDAYIK SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100017076
JAY MAA DURGE TRADERS
65,783
PFMS
Account Type:Bank
Account No.:
13660100017076
JAY MAA DURGE TRADERS
51,002
PFMS
Account Type:Bank
Account No.:
13660100017076
JAY MAA DURGE TRADERS
20,496
PFMS
Account Type:Bank
Account No.:
13660100017076
JAY MAA DURGE TRADERS
49,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:20 PM.
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