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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 :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Itolipur
Type Of Transaction
Expenditures
Activity Code
39024482
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,816
Particulars
RAM VILAS, KARAN SINGH VA GUDEEN KE DARVAJE HANDPUMP REBORE PARTS AND LORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595804560
JD INTERPRISES VIJAYIPUR
75,741
PFMS
Account Type:Bank
Account No.:
31595804560
MOHAMMAD SALEEM
74,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:54 PM.
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