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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bijuri
Type Of Transaction
Expenditures
Activity Code
43406471
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
71,265
Particulars
handpump marmmat expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007525
PATEL MASHINARI STORE
39,765
PFMS
Account Type:Bank
Account No.:
13160100007525
RAJENDRA PRASAD
9,000
PFMS
Account Type:Bank
Account No.:
13160100007525
SUBHASH CHANDRA UTTAM
9,000
PFMS
Account Type:Bank
Account No.:
13160100007525
BRAJESH KUMAR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:52 AM.
×