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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sardamai
Type Of Transaction
Expenditures
Activity Code
41990743
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,616
Particulars
wages and materials payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014876
UMESH CHANDRA
13,266
PFMS
Account Type:Bank
Account No.:
28830100014876
SURJEET KUMAR
13,266
PFMS
Account Type:Bank
Account No.:
28830100014876
SURJEET SINGH
13,266
PFMS
Account Type:Bank
Account No.:
28830100014876
SHIVANNYA ELECTRONICS
47,840
PFMS
Account Type:Bank
Account No.:
28830100014876
DEVA TRADERS
96,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:33 AM.
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