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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khubaria Pur
Type Of Transaction
Expenditures
Activity Code
43992982
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,419
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014872
SHUBHAM TRADERS
78,840
PFMS
Account Type:Bank
Account No.:
28830100014872
MAHA KAVI SHANKAR BRICK FIELD
65,425
PFMS
Account Type:Bank
Account No.:
28830100014872
NIRJAN BABA ENTERPRISES
59,244
PFMS
Account Type:Bank
Account No.:
28830100014872
NIRJAN BABA ENTERPRISES
35,000
PFMS
Account Type:Bank
Account No.:
28830100014872
NIRJAN BABA ENTERPRISES
52,910
PFMS
Account Type:Bank
Account No.:
28830100014872
NIRJAN BABA ENTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:12 PM.
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