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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rai Pur Porohit
Type Of Transaction
Expenditures
Activity Code
42637488
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,322
Particulars
ups school me diwang toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007869
M#47S NEW GOLDEN REPAIRING WORKSHOP
19,720
PFMS
Account Type:Bank
Account No.:
4298101007869
SANJEEV KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
4298101007869
LUCKY SUB CONTRACTOR
21,752
PFMS
Account Type:Bank
Account No.:
4298101007869
NIZAJM CEMENT STORE
22,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:51 AM.
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