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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Raipur Bhasraul
Type Of Transaction
Expenditures
Activity Code
21030753
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,702
Particulars
JAGATPAL KE GHAR SE NALA TAK EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595849273
M#47S LAXMI TRADERS
35,441
PFMS
Account Type:Bank
Account No.:
31595849273
PHOOL CHANDRA
36,316
PFMS
Account Type:Bank
Account No.:
31595849273
JAI MAA SHARDA BRICK FIELD
63,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:01 AM.
×