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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dwarikapur Jatt
Type Of Transaction
Expenditures
Activity Code
42956089
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
117,113
Particulars
SAMUDAYIK SAUCHALAY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08640100028012
PATEL MASHINARI STORE
57,913
PFMS
Account Type:Bank
Account No.:
08640100028012
ARIS BRICK FIELD
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:30 AM.
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