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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Achaicha
Type Of Transaction
Expenditures
Activity Code
42779635
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,165
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022690
MAA CONTRACTOR AND SUPPLIER
20,688
PFMS
Account Type:Bank
Account No.:
580702010022690
S K BRICK FILED
4,390
PFMS
Account Type:Bank
Account No.:
580702010022690
pramod kumar
11,859
PFMS
Account Type:Bank
Account No.:
580702010022690
MAA VAISHNOO TRADERS
6,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:32 AM.
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