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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 :
Bilauli Hazratpur
Type Of Transaction
Expenditures
Activity Code
42959495
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,474
Particulars
samudaik sauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022745
VERMA FABRICATORS
27,440
PFMS
Account Type:Bank
Account No.:
580702010022745
SANA TRADERS
100,046
PFMS
Account Type:Bank
Account No.:
580702010022745
RANA PRATAP SINGH
17,220
PFMS
Account Type:Bank
Account No.:
580702010022745
BHARAT BRICK FIELD
68,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:34 PM.
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