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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 :
Tanda Nizam Ali
Type Of Transaction
Expenditures
Activity Code
42404714
Scheme Name
XV Finance Commission
Voucher Date
17/02/2021
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.)
103,364
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.:
580702010022755
nk tiles and marbles
46,343
PFMS
Account Type:Bank
Account No.:
580702010022755
SHRI TREDERS
35,976
PFMS
Account Type:Bank
Account No.:
580702010022755
BALA JI TRADERS
13,241
PFMS
Account Type:Bank
Account No.:
580702010022755
BHARAT BRICK FIELD
7,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:05 AM.
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