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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 :
Gangchauli Bujurg
Type Of Transaction
Expenditures
Activity Code
42912738
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,929
Particulars
roof tof water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019209
DINESH KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
13660100019209
HARILAL
2,010
PFMS
Account Type:Bank
Account No.:
13660100019209
PREM MACHINERY STORE
15,899
PFMS
Account Type:Bank
Account No.:
13660100019209
LAL CHANDRA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:45 PM.
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