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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 :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Ujhaiya Fakirpur
Type Of Transaction
Expenditures
Activity Code
42810716
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/50
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.)
118,600
Particulars
rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772110200004867
HARYANA PUMP #38 TUBLE STORE
39,800
PFMS
Account Type:Bank
Account No.:
772110200004867
HARYANA PUMP #38 TUBLE STORE
38,300
PFMS
Account Type:Bank
Account No.:
772110200004867
MANOJ DEVI #47PRAMOD KUMAR
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:47 AM.
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