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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 :
Khajuha
Village Panchayat & Equivalent :
Behata
Type Of Transaction
Expenditures
Activity Code
43163825
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,157
Particulars
EXPENDITURE FOR RUNING WATER SYSTEM AT PS BEHTA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440799353
HARI TRADERS SHIVPURI CHAURAHA
45,855
PFMS
Account Type:Bank
Account No.:
39440799353
JITENDRA S#470 MATADEEN
900
PFMS
Account Type:Bank
Account No.:
39440799353
SONE LAL
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:39 AM.
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