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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Holi
Type Of Transaction
Expenditures
Activity Code
42364217
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
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.)
189,435
Particulars
PRAIMARI VIDYALAY ABDULHEPUR ME SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101465643
SAI TREDERS
42,638
PFMS
Account Type:Bank
Account No.:
3101465643
SAI TREDERS
64,249
PFMS
Account Type:Bank
Account No.:
3101465643
ARIS BRICK FIELD
44,139
PFMS
Account Type:Bank
Account No.:
3101465643
DESHRAJ
4,107
PFMS
Account Type:Bank
Account No.:
3101465643
DESHRAJ
34,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:03 PM.
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