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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 :
Lakhipur
Type Of Transaction
Expenditures
Activity Code
45286039
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,942
Particulars
ARJUN KE GHAR SE TALAB TAK 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.:
39439775857
M#47S SANIK SANITARY STORE
58,934
PFMS
Account Type:Bank
Account No.:
39439775857
M#47S SANGAM BRICK FIELD
54,768
PFMS
Account Type:Bank
Account No.:
39439775857
OM PRAKASH
30,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:53 AM.
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