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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gangchauli
Type Of Transaction
Expenditures
Activity Code
43826021
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,282
Particulars
nali nirman ashok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022699
KAUSHAL KISHOR
18,894
PFMS
Account Type:Bank
Account No.:
580702010022699
SRI HANUMAT BRICK FIELD
56,017
PFMS
Account Type:Bank
Account No.:
580702010022699
rajendra kumar
12,600
PFMS
Account Type:Bank
Account No.:
580702010022699
warsi traders
74,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:18 PM.
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