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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 :
Naandkui
Type Of Transaction
Expenditures
Activity Code
43829726
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
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.)
176,073
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022680
MAA VAISOHNO TRADERS
44,405
PFMS
Account Type:Bank
Account No.:
580702010022680
MAA VAISOHNO TRADERS
17,248
PFMS
Account Type:Bank
Account No.:
580702010022680
verma fabricators
27,769
PFMS
Account Type:Bank
Account No.:
580702010022680
JAI AMBEY PAINT AND HARDWARE
54,926
PFMS
Account Type:Bank
Account No.:
580702010022680
SATYA PRAKASH
19,740
PFMS
Account Type:Bank
Account No.:
580702010022680
S K BRICK field
11,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:16 AM.
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