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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 :
Dhata
Village Panchayat & Equivalent :
Hakimpur Khantwa
Type Of Transaction
Expenditures
Activity Code
49650913
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,016
Particulars
PRATHMIK SCHOOL AIMAPUR AUR COMPOJIT SCHOOL ME DIVYANG SAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442404616
SHUDHANSU TRADERS
27,042
PFMS
Account Type:Bank
Account No.:
39442404616
RAJU MACHINERY STORE
34,295
PFMS
Account Type:Bank
Account No.:
39442404616
NEW SUPER BRICK FIELD
12,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:17 AM.
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