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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
43805354
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,392
Particulars
SAMUDAYIK SAUCHALAY NIRMAN EXPENDTURE 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
SANGAM BRICK FIELD
86,827
PFMS
Account Type:Bank
Account No.:
39439777015
MITHLESH
29,760
PFMS
Account Type:Bank
Account No.:
39439777015
KAMAL SINGH S#47O PRITHVIPAL
29,760
PFMS
Account Type:Bank
Account No.:
39439777015
M#47S PRIYANKA TRADERS
101,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:14 PM.
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