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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Ahamadpur Kusumbha
Type Of Transaction
Expenditures
Activity Code
44674483
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,395
Particulars
SAMUDAYIK SAUCHALAY ME TAILS RUNNING WATER INTERLOCKING VIDDUTIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441423346
JAI MAA CHANDRIKA TRADERS
34,062
PFMS
Account Type:Bank
Account No.:
39441423346
VIVEK KUMAR SINGH
24,814
PFMS
Account Type:Bank
Account No.:
39441423346
VIVEK KUMAR SINGH
2,500
PFMS
Account Type:Bank
Account No.:
39441423346
JAI MAA CHANDRIKA TRADERS
34,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:42 AM.
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