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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Hafijpur Harkaran
Type Of Transaction
Expenditures
Activity Code
47669392
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,910
Particulars
EXPENDITURE FOR PS SCHOOL HAFIJPUR HARKARAN PARISAR SE DIVYANG SAUCHALAY NIRMAN FOR SAMAGRI AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441191211
VINOD KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
39441191211
SANTOSH KKUMAR
2,250
PFMS
Account Type:Bank
Account No.:
39441191211
SHIV SHANKAR
1,005
PFMS
Account Type:Bank
Account No.:
39441191211
RAM AUTAR
1,005
PFMS
Account Type:Bank
Account No.:
39441191211
YADAV TRADERS AND SUPPLIER KHAJUHA
19,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:58 AM.
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