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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
43755509
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
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.)
174,700
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY ME TILES, RUNING WATER VA 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.:
39441327936
RAM SINGH
10,500
PFMS
Account Type:Bank
Account No.:
39441327936
SHREE GADBEER BABA TRADERS
67,200
PFMS
Account Type:Bank
Account No.:
39441327936
ARYAN ENTERPRISES
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:02 AM.
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