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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Silmi Garhwa
Type Of Transaction
Expenditures
Activity Code
49550934
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,984
Particulars
PRATHMIC VIDYALAY SECOND ME DIVYANG SHAUCHALAY NIRMAN 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.:
39439730702
REKHA TRADERS
11,025
PFMS
Account Type:Bank
Account No.:
39439730702
AVAN BRICK FIELD
14,090
PFMS
Account Type:Bank
Account No.:
39439730702
MUJIB
9,600
PFMS
Account Type:Bank
Account No.:
39439730702
SHAKUNTALA HARDWARE AND PAINTS
31,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:03 AM.
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