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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 :
Sarai Holi
Type Of Transaction
Expenditures
Activity Code
45247710
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
91,511
Particulars
GRAM PANCHAYAT SARAI HOLI KE PRATHMIC VIDYALAY MAKRAULI ME SUNDRIKARAN expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101465643
PATEL MASHINARI STORE
29,107
PFMS
Account Type:Bank
Account No.:
3101465643
DESHRAJ
603
PFMS
Account Type:Bank
Account No.:
3101465643
RAGINI
6,816
PFMS
Account Type:Bank
Account No.:
3101465643
ANYA TRADERS
45,114
PFMS
Account Type:Bank
Account No.:
3101465643
ARIS BRICK FIELD
9,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:24 AM.
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