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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 :
Sidhpura
Village Panchayat & Equivalent :
Kilauni
Type Of Transaction
Expenditures
Activity Code
41843003
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,230
Particulars
223846
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458318672
JAIN PIPE STORE
34,997
PFMS
Account Type:Bank
Account No.:
39458318672
M#47S RADHE RADHE BULDING MATERIAL
49,047
PFMS
Account Type:Bank
Account No.:
39458318672
M#47S RADHE RADHE BULDING MATERIAL
22,656
PFMS
Account Type:Bank
Account No.:
39458318672
AJAY KUMAR
6,530
PFMS
Account Type:Bank
Account No.:
39458318672
AJAY KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:25 AM.
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