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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sandupur
Type Of Transaction
Expenditures
Activity Code
43278543
Scheme Name
XV Finance Commission
Voucher Date
20/02/2021
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.)
51,389
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022721
JASEEM PIPE STORE
19,220
PFMS
Account Type:Bank
Account No.:
580702010022721
RAVI KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
580702010022721
SUNDAR LAL CONSTRUCTION CO
7,936
PFMS
Account Type:Bank
Account No.:
580702010022721
RAVI KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
580702010022721
LAV KUSH TREDING COMPANY
12,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:23 AM.
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