eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Senipur Malauni
Type Of Transaction
Expenditures
Activity Code
45416685
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
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.)
173,225
Particulars
EXPENDITURE FOR SAUDAIK SAUCHALAY ME RUNING WATER AND SUNDARIKARN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441331920
J N K V ENTERPRISES
7,516
PFMS
Account Type:Bank
Account No.:
39441331920
M#47S KAKA HARDWARE
114,971
PFMS
Account Type:Bank
Account No.:
39441331920
MAHESH KUMAR TRADERS
12,403
PFMS
Account Type:Bank
Account No.:
39441331920
JAGJIWAN
21,000
PFMS
Account Type:Bank
Account No.:
39441331920
M#47S BALA JI BRICK FIELD
17,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:42 AM.
×