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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 :
Kuan Danda
Type Of Transaction
Expenditures
Activity Code
42697015
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,282
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022693
Verma Traders
30,227
PFMS
Account Type:Bank
Account No.:
580702010022693
saket brick filed
45,993
PFMS
Account Type:Bank
Account No.:
580702010022693
verma interprises
82,939
PFMS
Account Type:Bank
Account No.:
580702010022693
amit kumar
30,412
PFMS
Account Type:Bank
Account No.:
580702010022693
MAA VAISHNO TRADERS
23,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:08 PM.
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