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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 :
Lodhaura
Type Of Transaction
Expenditures
Activity Code
44017800
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,696
Particulars
SAMUDAYIK SAUCHALAY ME RUNNING WATER, TILES VA SAMNE INTERLOCKING KARYA EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439727439
REKHA TRADERS
10,249
PFMS
Account Type:Bank
Account No.:
39439727439
SUNEEL SINGH
17,828
PFMS
Account Type:Bank
Account No.:
39439727439
M#47S SHIV SHANKER TRADERS
85,811
PFMS
Account Type:Bank
Account No.:
39439727439
M#47S HARISH ENTERPRISES
15,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:44 PM.
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