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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Jagsenda
Type Of Transaction
Expenditures
Activity Code
41737379
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,294
Particulars
nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022728
KAMAL FERTILIZER
37,257
PFMS
Account Type:Bank
Account No.:
580702010022728
SANJEEV KUMAR
14,255
PFMS
Account Type:Bank
Account No.:
580702010022728
SHRI BALA JI ENT UDYOG
27,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:38 AM.
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