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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Byoti
Type Of Transaction
Expenditures
Activity Code
44599033
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,651
Particulars
VIKAS KE GHAR SE HANPUMP TAK NALI VA CHATIYA NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595797244
SAHADEV
4,200
PFMS
Account Type:Bank
Account No.:
31595797244
M#47S VINEET TRADERS
15,782
PFMS
Account Type:Bank
Account No.:
31595797244
RAMBHAVAN
2,250
PFMS
Account Type:Bank
Account No.:
31595797244
SHUKLA BRICK FIELD
6,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:37 PM.
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