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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Kudeena
Type Of Transaction
Expenditures
Activity Code
37913846
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
106,211
Particulars
payment for matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834139137
PRADHAN TRADERS
40,498
PFMS
Account Type:Bank
Account No.:
3834139137
GUPTA BRICK FIELD
42,859
PFMS
Account Type:Bank
Account No.:
3834139137
GYAN SINGH
7,980
PFMS
Account Type:Bank
Account No.:
3834139137
LAL SINGH
14,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:16 AM.
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