eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Murarpur
Type Of Transaction
Expenditures
Activity Code
43452046
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/2
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.)
97,377
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007547
MS SAUMYA ELECTIRICALS
4,900
PFMS
Account Type:Bank
Account No.:
13160100007547
ANKIT KUMAR
12,350
PFMS
Account Type:Bank
Account No.:
13160100007547
PATEL MASHINARI STORE
49,358
PFMS
Account Type:Bank
Account No.:
13160100007547
RAMCHANDRA
11,875
PFMS
Account Type:Bank
Account No.:
13160100007547
CHANDRA KISHOR
18,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:03 AM.
×