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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Gathaura
Type Of Transaction
Expenditures
Activity Code
42119076
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
193,654
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047561
diamond ent bhatta
77,175
PFMS
Account Type:Bank
Account No.:
0241101047561
sheelendra kumar
40,000
PFMS
Account Type:Bank
Account No.:
0241101047561
saurabh singh
8,000
PFMS
Account Type:Bank
Account No.:
0241101047561
NEW GOLDEN PRPAIR WORKSHOP
38,479
PFMS
Account Type:Bank
Account No.:
0241101047561
YADAV CEMENT AGENCY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:35 PM.
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