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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
36880187
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,950
Particulars
HANDPUMP MARMMAT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007524
BUDDHI LAL
8,100
PFMS
Account Type:Bank
Account No.:
13160100007524
SHRI RAM
13,500
PFMS
Account Type:Bank
Account No.:
13160100007524
PATEL MASHINARI STORE
47,250
PFMS
Account Type:Bank
Account No.:
13160100007524
AJODHYA
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:17 PM.
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