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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 :
Murarpur
Type Of Transaction
Expenditures
Activity Code
37108380
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2021
Voucher No
4THSFC/2020-21/P/10
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.)
44,263
Particulars
GRAM PANCHAYAT ME OPERATION KAYAKALP KE ANTARGAT HONE VALE KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007547
KALPNA TRADERS
13,130
PFMS
Account Type:Bank
Account No.:
13160100007547
AYAN EANT UDYOG
8,973
PFMS
Account Type:Bank
Account No.:
13160100007547
PATEL MASHINARI STORE
22,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:20 PM.
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