eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sidhaur
Village Panchayat & Equivalent :
Bibiyapur Thana
Type Of Transaction
Expenditures
Activity Code
43732782
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,086
Particulars
PARATHMIK SCHOOL BIBIYAPUR THANA ME TILES NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000052
MOHD FAKRUDDIN
30,510
PFMS
Account Type:Bank
Account No.:
751110210000052
JAVED TRADERS
33,952
PFMS
Account Type:Bank
Account No.:
751110210000052
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
751110210000052
AYAN TRADERS
86,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:16 PM.
×