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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bhaisuriya Mujahidpur
Type Of Transaction
Expenditures
Activity Code
44456302
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,982
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022684
M#47S RAY POWER
28,580
PFMS
Account Type:Bank
Account No.:
580702010022684
ADARSH BRICK FIELD
91,460
PFMS
Account Type:Bank
Account No.:
580702010022684
KRISHNA DEO
23,100
PFMS
Account Type:Bank
Account No.:
580702010022684
MOTI TRADERS
108,798
PFMS
Account Type:Bank
Account No.:
580702010022684
zaid building
28,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:28 PM.
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