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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bhadsar Naosahara
Type Of Transaction
Expenditures
Activity Code
44719059
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
69,997
Particulars
payment for matarial, brics, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475219897
MAA VINDHYAWASINI TRADERS
27,127
PFMS
Account Type:Bank
Account No.:
39475219897
JANTA BRICK FIELD
34,026
PFMS
Account Type:Bank
Account No.:
39475219897
NARENDRA SINGH
8,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:10 AM.
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