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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 :
Jagsenda
Type Of Transaction
Expenditures
Activity Code
41739778
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,042
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.:
580702010022728
SANJEEV KUMAR
26,460
PFMS
Account Type:Bank
Account No.:
580702010022728
KAMAL FERTILIZER
67,876
PFMS
Account Type:Bank
Account No.:
580702010022728
VERMA FABRICATORS
4,206
PFMS
Account Type:Bank
Account No.:
580702010022728
shri sai pipe and machinary
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:08 PM.
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