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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 :
Jagdishpur Bakewar
Type Of Transaction
Expenditures
Activity Code
49549756
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/6
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.)
45,983
Particulars
PRAIMARI PATHSHALA JAGDEESHPUR ME SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017308
KALPNA TRADERS
1,110
PFMS
Account Type:Bank
Account No.:
13160100017308
AYAN EET UDOG
9,349
PFMS
Account Type:Bank
Account No.:
13160100017308
PATEL MASHINARI STORE
6,609
PFMS
Account Type:Bank
Account No.:
13160100017308
KALPNA TRADERS
11,008
PFMS
Account Type:Bank
Account No.:
13160100017308
PATEL MASHINARI STORE
11,991
PFMS
Account Type:Bank
Account No.:
13160100017308
SHELENDRA KUMAR
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:22 PM.
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