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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhausar
Type Of Transaction
Expenditures
Activity Code
44655324
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,111
Particulars
samudaik sauchalay nirman karya maitreal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022735
LOVKUSH TRADERS
70,886
PFMS
Account Type:Bank
Account No.:
580702010022735
NEW AYUDHYA BRICK FIELD
86,625
PFMS
Account Type:Bank
Account No.:
580702010022735
RAM SARAN LAL
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:07 PM.
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