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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Devdhara Pur
Type Of Transaction
Expenditures
Activity Code
39737396
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,510
Particulars
meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760210210000177
VISHWANATH BRICK FIELD
75,600
PFMS
Account Type:Bank
Account No.:
760210210000177
SHRI BABA VISHWANATH TRADERS
39,984
PFMS
Account Type:Bank
Account No.:
760210210000177
SHRI BABA VISHWANATH TRADERS
35,840
PFMS
Account Type:Bank
Account No.:
760210210000177
SHRI BABA VISHWANATH TRADERS
9,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:14 AM.
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