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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 :
Murarpur
Type Of Transaction
Expenditures
Activity Code
43451956
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/4
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.)
20,329
Particulars
HARILAL KE GHAR SE BHITAR ROD TAK NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017305
ANKIT KUMAR
6,870
PFMS
Account Type:Bank
Account No.:
13160100017305
SHIVA BRIKS FIELD
8,111
PFMS
Account Type:Bank
Account No.:
13160100017305
FAUJI TREDARS
5,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:31 AM.
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