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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 :
Quadar Ganj Pukhta
Type Of Transaction
Expenditures
Activity Code
41821843
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
351,632
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047562
laxmi supplir sons
35,000
PFMS
Account Type:Bank
Account No.:
0241101047562
SHREE JEE ENTERPRISES
59,520
PFMS
Account Type:Bank
Account No.:
0241101047562
M#47S SANGAM INT UDUOG
77,175
PFMS
Account Type:Bank
Account No.:
0241101047562
ARSHAD KHAN
18,000
PFMS
Account Type:Bank
Account No.:
0241101047562
sheelendra kumar
30,000
PFMS
Account Type:Bank
Account No.:
0241101047562
M#47S NEW GOLDEN REPAIRING WORK SHOP
131,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:02 PM.
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