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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 :
Vijayipur
Village Panchayat & Equivalent :
Khasmau
Type Of Transaction
Expenditures
Activity Code
43957016
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PWD ROAD TO PARESH KE SAMNE TALAB TK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439153712
GAYAS UDDIN
51,588
PFMS
Account Type:Bank
Account No.:
39439153712
MANNAT TRADERS
68,062
PFMS
Account Type:Bank
Account No.:
39439153712
NANDI BRICK FIELD
120,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:51 AM.
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