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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
49610703
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
35,266
Particulars
PRAIMARI VIDYALAY KESARI PUR ME DIVYANG SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017311
SAILENDRA KUMAR
4,105
PFMS
Account Type:Bank
Account No.:
13160100017311
PATEL MASHINARI STORE
18,256
PFMS
Account Type:Bank
Account No.:
13160100017311
ARIS BRICK FIELD
5,636
PFMS
Account Type:Bank
Account No.:
13160100017311
KALPNA TRADERS
7,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:58 AM.
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