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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 :
Laukiyapur
Type Of Transaction
Expenditures
Activity Code
44665218
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/2
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.)
158,576
Particulars
BAGGI KE DARVAJE SE SUKKHU YADAV KE DARVAJE TAK EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595687129
SANGAM BRICK FIELD
78,159
PFMS
Account Type:Bank
Account No.:
31595687129
M#47S PRIYANKA TRADERS
42,653
PFMS
Account Type:Bank
Account No.:
31595687129
MITHLESH
37,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:33 PM.
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