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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
49549764
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/7
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.)
45,467
Particulars
PRAIMRI PATHSHALA KEVTRA ME DIVYANG SAUCHALY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017308
PATEL MASHINARI STORE
11,991
PFMS
Account Type:Bank
Account No.:
13160100017308
AYAN EET UDOG
9,437
PFMS
Account Type:Bank
Account No.:
13160100017308
SHELENDRA KUMAR
6,366
PFMS
Account Type:Bank
Account No.:
13160100017308
KALPNA TRADERS
1,111
PFMS
Account Type:Bank
Account No.:
13160100017308
PATEL MASHINARI STORE
4,966
PFMS
Account Type:Bank
Account No.:
13160100017308
KALPNA TRADERS
11,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:00 PM.
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