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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 :
Khairei
Type Of Transaction
Expenditures
Activity Code
45486149
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,328
Particulars
BAJAR KUA TO MAJFAL KE GHR TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351914
GAURAV SINGH
14,322
PFMS
Account Type:Bank
Account No.:
39441351914
JAI SHREE PANIHA BABA BRICKS FIELD
14,699
PFMS
Account Type:Bank
Account No.:
39441351914
PANIHA BABA TRADERS
4,243
PFMS
Account Type:Bank
Account No.:
39441351914
PANIHA BABA TRADERS
5,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:33 PM.
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