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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 :
Karanpura
Type Of Transaction
Expenditures
Activity Code
45448112
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/3
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.)
94,457
Particulars
KAILASH KE GHAR SE ROD TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017322
SINAG BRICK FIELD
5,869
PFMS
Account Type:Bank
Account No.:
13160100017322
M#47S JAYAN TREDRAS
68,600
PFMS
Account Type:Bank
Account No.:
13160100017322
KALPNA TRADERS
7,988
PFMS
Account Type:Bank
Account No.:
13160100017322
SHRI KANT S#470 MOHAN SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:27 AM.
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