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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 :
Maheshpur Mathetha
Type Of Transaction
Expenditures
Activity Code
45075485
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,200
Particulars
SHIVPUJAN KE GHAR SE TALAB TAK NALI 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.:
39441327936
SHREE GADBEER BABA TRADERS
45,600
PFMS
Account Type:Bank
Account No.:
39441327936
JAY MAA KALI BRICK FIELD
65,100
PFMS
Account Type:Bank
Account No.:
39441327936
RAM SINGH
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:39 PM.
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