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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 :
Devmai
Village Panchayat & Equivalent :
Barigavan
Type Of Transaction
Expenditures
Activity Code
44701217
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
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.)
137,041
Particulars
PRAIMARI PATHSHALA NAYAKHEDA ME SAUCHALAY NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017312
AYAN EANT UDYOG
30,274
PFMS
Account Type:Bank
Account No.:
13160100017312
LALLI DEVI
1,012
PFMS
Account Type:Bank
Account No.:
13160100017312
SHIVA TREDARS
40,460
PFMS
Account Type:Bank
Account No.:
13160100017312
MANEESH IRON STORE
36,495
PFMS
Account Type:Bank
Account No.:
13160100017312
LALLI DEVI
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:20 AM.
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