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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 :
Jalalabad
Village Panchayat & Equivalent :
Banpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
45060655
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,785
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458327675
SURAJ BRICK FIELD
6,378
PFMS
Account Type:Bank
Account No.:
39458327675
SHIVNENDRA SINGH
5,718
PFMS
Account Type:Bank
Account No.:
39458327675
SAFRUDDIN TRADERS
5,989
PFMS
Account Type:Bank
Account No.:
39458327675
SAFRUDDIN TRADERS
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:55 PM.
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