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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 :
Kudeena
Type Of Transaction
Expenditures
Activity Code
37977728
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,570
Particulars
payment for matarial, labour, mistri, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834139137
GYAN SINGH
1,140
PFMS
Account Type:Bank
Account No.:
3834139137
LAL SINGH
2,613
PFMS
Account Type:Bank
Account No.:
3834139137
GUPTA BRICK FIELD
2,223
PFMS
Account Type:Bank
Account No.:
3834139137
PRADHAN TRADERS
22,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:14 PM.
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