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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Godhrauli
Type Of Transaction
Expenditures
Activity Code
43443102
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,840
Particulars
EXPENDITURE SHEETLA MA MANDIR SE RAMKHELAWAN DHOBI TAK KHARINJA VA PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014332
Mahendra pratap singh
9,281
PFMS
Account Type:Bank
Account No.:
08650100014332
M#47S JAY AMBE TRADERS
1,388
PFMS
Account Type:Bank
Account No.:
08650100014332
M#47S NEW ASHUTOSH BRICK FIELD
59,521
PFMS
Account Type:Bank
Account No.:
08650100014332
SAUNI
16,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:34 AM.
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