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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 :
Nandna Kala
Type Of Transaction
Expenditures
Activity Code
44895495
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
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.)
274,540
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.:
580702010022759
VIJAY KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
580702010022759
RAM KISHOR
5,880
PFMS
Account Type:Bank
Account No.:
580702010022759
LAKSHMI CONSTRUCTIONS
252,280
PFMS
Account Type:Bank
Account No.:
580702010022759
RAMESH CHANDRA
5,460
PFMS
Account Type:Bank
Account No.:
580702010022759
AMIT KUMAR
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:38 AM.
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