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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Katghara Shankar
Type Of Transaction
Expenditures
Activity Code
45069776
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,000
Particulars
KARY PE MATERIYAL HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347401010036440
TRIPATHI CONSTRUCTION
198,000
PFMS
Account Type:Bank
Account No.:
347401010036440
TRIPATHI CONSTRUCTION
198,000
PFMS
Account Type:Bank
Account No.:
347401010036440
TRIPATHI CONSTRUCTION
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:47:18 PM.
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