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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 :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Fakhra Pur
Type Of Transaction
Expenditures
Activity Code
43359836
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/9
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.)
224,925
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475219467
MAA VINHYAWASHNI TRADERS
59,675
PFMS
Account Type:Bank
Account No.:
39475219467
JANTA BRICK FIELD BANGARMAU UNNAO
35,608
PFMS
Account Type:Bank
Account No.:
39475219467
SIDDHESWAR
32,000
PFMS
Account Type:Bank
Account No.:
39475219467
AKASH ENTERPRISISE
97,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:58 AM.
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