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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Saraiya Matbar Nagar
Type Of Transaction
Expenditures
Activity Code
44897567
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,256
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022708
VERMA TRADERS
127,140
PFMS
Account Type:Bank
Account No.:
580702010022708
KIRAN KUMARI
23,520
PFMS
Account Type:Bank
Account No.:
580702010022708
SAKET BRICK FIELD
69,941
PFMS
Account Type:Bank
Account No.:
580702010022708
MAYA FABRICTOARS
35,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:49 AM.
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