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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 :
Laukiyapur
Type Of Transaction
Expenditures
Activity Code
43806788
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,733
Particulars
JUNIOR HIGH SCHOOL ME TILES 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.:
39439777015
KAMAL SINGH S#47O PRITHVIPAL
8,320
PFMS
Account Type:Bank
Account No.:
39439777015
M#47S PRIYANKA TRADERS
6,982
PFMS
Account Type:Bank
Account No.:
39439777015
SHIV SANKAER TRADERS
259,974
PFMS
Account Type:Bank
Account No.:
39439777015
SANGAM BRICK FIELD
6,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:40 PM.
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