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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sohadmau
Type Of Transaction
Expenditures
Activity Code
44651736
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,085
Particulars
PRATHMIK VIDYALAY SOHADMAU ME RAIN WATER HARVESTING KARY HETU SAMAGRI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012684
MOIN AHAMAD S#47O SHAKEEL AHAMAD
5,411
PFMS
Account Type:Bank
Account No.:
14210100012684
M#47S SIDDIQUI TRADERS
9,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:07 PM.
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