eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
42562604
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,603
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
762310210000073
MO SAFRUDDEEN TRADERS
83,991
PFMS
Account Type:Bank
Account No.:
762310210000073
AASHRAM EET BHATTA
3,276
PFMS
Account Type:Bank
Account No.:
762310210000073
MO SAFRUDDEEN TRADERS
77,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:59 PM.
×