eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Maheshpur Mathetha
Type Of Transaction
Expenditures
Activity Code
43755516
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/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.)
149,400
Particulars
NATHAN PASI, KARAN SINGH VA BABU SINGH KE DARVAJE HANPUMP REBORE PARTS AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595983728
ARYAN ENTERPRISES
75,600
PFMS
Account Type:Bank
Account No.:
31595983728
BHUPENDRA SINGH
73,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:51 PM.
×