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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 :
Kewai
Type Of Transaction
Expenditures
Activity Code
42338363
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,705
Particulars
EXPENDITURE FOR NALI NIRMAN AT JAY KARAN KE DARWAJE SE INDAL KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441278987
BHARAT BRICK FIELD SAMASPUR
5,685
PFMS
Account Type:Bank
Account No.:
39441278987
BHANU TRADERS BARAURA
3,810
PFMS
Account Type:Bank
Account No.:
39441278987
MANOJ KUMAR SINGH
1,200
PFMS
Account Type:Bank
Account No.:
39441278987
MOTI LAL
1,005
PFMS
Account Type:Bank
Account No.:
39441278987
NIYAMAT ALI
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:28 PM.
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