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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Katghara
Type Of Transaction
Expenditures
Activity Code
41482061
Scheme Name
XV Finance Commission
Voucher Date
20/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,087
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022676
SAROJ KUMAR
2,950
PFMS
Account Type:Bank
Account No.:
580702010022676
N K TILES AND MARBLES
38,488
PFMS
Account Type:Bank
Account No.:
580702010022676
STAR BRICK FIELD
12,148
PFMS
Account Type:Bank
Account No.:
580702010022676
LAV KUSH TREDING COMPANY
29,913
PFMS
Account Type:Bank
Account No.:
580702010022676
SAROJ CONTRACTOR AND SUPPLIER
20,488
PFMS
Account Type:Bank
Account No.:
580702010022676
SAROJ KUMAR
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:00:28 PM.
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