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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 :
Rasool Panah
Type Of Transaction
Expenditures
Activity Code
42604438
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,029
Particulars
CFC- SAMUDAIEK TOILET NIRMAN IN GRAM PANCHAYAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022764
S R INTERPRISES
91,209
PFMS
Account Type:Bank
Account No.:
580702010022764
S R INTERPRISES
13,239
PFMS
Account Type:Bank
Account No.:
580702010022764
VIMLA ENTERPRISES
34,231
PFMS
Account Type:Bank
Account No.:
580702010022764
VIMLA ENTERPRISES
23,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:34 PM.
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