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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 :
Zafarpur Sitharra
Type Of Transaction
Expenditures
Activity Code
36884177
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
46,881
Particulars
GRAM PANCHAYAT ME OPERTION 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.:
13160100007554
KUMAR BRICK FIELD
7,793
PFMS
Account Type:Bank
Account No.:
13160100007554
SURESH CHNADRA UTTMA
6,219
PFMS
Account Type:Bank
Account No.:
13160100007554
BHAGVATI PRASAD TRADERS
32,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:45 AM.
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