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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 :
Dhata
Village Panchayat & Equivalent :
Ajarauli
Type Of Transaction
Expenditures
Activity Code
45223146
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,050
Particulars
SAMUDAYIK SAUCHALAY ME RUNNING WATER WALL PAINTING ADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442498254
PANIHA BABA TRADERS
14,405
PFMS
Account Type:Bank
Account No.:
39442498254
PANIHA BABA TRADERS
51,795
PFMS
Account Type:Bank
Account No.:
39442498254
PANIHA BABA TRADERS
16,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:55 PM.
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