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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 :
Shahjahanpur Salraha
Type Of Transaction
Expenditures
Activity Code
44162761
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,000
Particulars
JHURI PASI KE DARVAJE SE RAMESH KE DARVAJE TAK EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595764911
M#47S UDAY BRICK FIELD
147,646
PFMS
Account Type:Bank
Account No.:
31595764911
UMA KANT TRIPATHI
69,526
PFMS
Account Type:Bank
Account No.:
31595764911
JAI MAA DURGA ENTERPRISES
78,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:06 AM.
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