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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 :
Khajuha
Village Panchayat & Equivalent :
Bhikhampur
Type Of Transaction
Expenditures
Activity Code
45059381
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,823
Particulars
EXPENDITURE FOR MILAN KENDRA ME PLASTER AND DARWAJE AND BAUNDRI WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441086137
GULAB SINGH CONTRACTOR AND SUPPLIER FATEHPUR
5,000
PFMS
Account Type:Bank
Account No.:
39441086137
KISAN BRICK FIELD
41,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:52 PM.
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