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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhamsadh
Type Of Transaction
Expenditures
Activity Code
41669762
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,274
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.:
580702010022746
MOTI TRADERS
105,819
PFMS
Account Type:Bank
Account No.:
580702010022746
famous electrical
5,000
PFMS
Account Type:Bank
Account No.:
580702010022746
MOTI TRADERS
40,482
PFMS
Account Type:Bank
Account No.:
580702010022746
m s balaji traders
12,477
PFMS
Account Type:Bank
Account No.:
580702010022746
shri sai pipe and machinary
22,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:10 AM.
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