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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
43883862
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,711
Particulars
SATYANARAYAN KE GHAR SE GANDHI KE GHAR TAK NALI VA INTERLOCKING NIRMAN EXPENDITURE EET, MATERIAL VA MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S HARISH ENTERPRISES
32,455
PFMS
Account Type:Bank
Account No.:
39444500012
ATUL KUMAR BAJPEI
83,951
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S PRAVEEN BRICK FIELD
56,282
PFMS
Account Type:Bank
Account No.:
39444500012
VINIT TRADERS
37,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:22 AM.
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