eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bhadsar Naosahara
Type Of Transaction
Expenditures
Activity Code
44065521
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
262,738
Particulars
payment for samudayik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475219897
VIKRAM TRADERS
75,292
PFMS
Account Type:Bank
Account No.:
39475219897
RAJA RAM
17,487
PFMS
Account Type:Bank
Account No.:
39475219897
NARENDRA SINGH
32,000
PFMS
Account Type:Bank
Account No.:
39475219897
MILAN TRADERS
42,676
PFMS
Account Type:Bank
Account No.:
39475219897
Jai Maa Durga Traders
59,675
PFMS
Account Type:Bank
Account No.:
39475219897
JANTA BRICK FIELD
35,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:17 PM.
×