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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 :
Raipur Bhasraul
Type Of Transaction
Expenditures
Activity Code
45250635
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,663
Particulars
SAMUDAYIK SAUCHALAY ME RUNNING WATER, TILES VA SAMNE INTERLOCKING KARYA EXPENDITURE MATARIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439719177
JAI MAA SHARDA BRICK FIELD
1,454
PFMS
Account Type:Bank
Account No.:
39439719177
CHHEDI LAL NISHAD
8,507
PFMS
Account Type:Bank
Account No.:
39439719177
SAUBHAGYA ENTERPRISES
174,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:15 AM.
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