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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
43781847
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,982
Particulars
SUKHLAL BADAI KE DARWAJE SE SANJAY KAHAR KE DARWAJE TAK NALA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017318
RAJU SINGH
6,240
PFMS
Account Type:Bank
Account No.:
13160100017318
RAMSHARAN
12,060
PFMS
Account Type:Bank
Account No.:
13160100017318
SHIVA BRICK FIELD
35,459
PFMS
Account Type:Bank
Account No.:
13160100017318
BHADORIYA TREDARS
18,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:44 AM.
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