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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Babhan Purwa
Type Of Transaction
Expenditures
Activity Code
42347119
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,856
Particulars
Material and Bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047802
DURGESH KUMAR YADAV
7,260
PFMS
Account Type:Bank
Account No.:
50105047802
MS PAWAN BRIK FIELD
51,615
PFMS
Account Type:Bank
Account No.:
50105047802
CAPITAL BRICK FIELD
15,500
PFMS
Account Type:Bank
Account No.:
50105047802
YADUVANSHI TRADERS
21,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:37 PM.
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