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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 :
Gaura Karaundi
Type Of Transaction
Expenditures
Activity Code
43730121
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,445
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
JAI AMBEY PAINTS AND HARDWARE
63,510
PFMS
Account Type:Bank
Account No.:
580702010022743
MOTI BRICK FIELD
4,122
PFMS
Account Type:Bank
Account No.:
580702010022743
om sai electricals
5,220
PFMS
Account Type:Bank
Account No.:
580702010022743
LAVKUSH TRADING COMPANY
44,253
PFMS
Account Type:Bank
Account No.:
580702010022743
MAHESH KUMAR
32,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:37 AM.
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