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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Daheli Bujurg
Type Of Transaction
Expenditures
Activity Code
48172054
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,825
Particulars
expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458941982
MAI RANJIT YADAV ENT BHATTA
20,947
PFMS
Account Type:Bank
Account No.:
39458941982
lala indradev senetari and paints
8,000
PFMS
Account Type:Bank
Account No.:
39458941982
Surendra Treders
9,464
PFMS
Account Type:Bank
Account No.:
39458941982
MAI PAPPU CHEMENT AGENCY
13,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:33 PM.
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