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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khakhari
Type Of Transaction
Expenditures
Activity Code
43837607
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
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.)
41,196
Particulars
SURESH PAL KE GHAR SE BABULAL SHAU KE GHAR TAK EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35594218841
M#47S REKHA TRADERS
16,410
PFMS
Account Type:Bank
Account No.:
35594218841
SHUKLA BRICK FIELD
13,286
PFMS
Account Type:Bank
Account No.:
35594218841
GULSHAN KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
35594218841
MAIKU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:11 PM.
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