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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 :
Gaura Karaundi
Type Of Transaction
Expenditures
Activity Code
43730121
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,818
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.:
580702010022743
MAHESH KUMAR
14,280
PFMS
Account Type:Bank
Account No.:
580702010022743
LAVKUSH TRADING COMPANY
62,558
PFMS
Account Type:Bank
Account No.:
580702010022743
MOTI BRICK FIELD
76,661
PFMS
Account Type:Bank
Account No.:
580702010022743
VERMA FABRICATORS
28,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:21 AM.
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