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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Kachhra
Type Of Transaction
Expenditures
Activity Code
43755322
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,698
Particulars
SAMUDAYIK SHAUCHALAY ME TILES, RUNING WATER VA SAMNE INTERLOCIKG EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441333393
M#47S JAI SHREE KRISHNA TRADERS
67,544
PFMS
Account Type:Bank
Account No.:
39441333393
NARESH
7,826
PFMS
Account Type:Bank
Account No.:
39441333393
M#47S JAI SHREE KRISHNA TRADERS
100,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:55 AM.
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