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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 :
Kannauj
Village Panchayat & Equivalent :
Baishapurpatti
Type Of Transaction
Expenditures
Activity Code
41518721
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,937
Particulars
payment of material in community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103136
NEW SAMTA BRICK FIELD
14,220
PFMS
Account Type:Bank
Account No.:
4591000100103136
SHAURYA TRADERS
17,787
PFMS
Account Type:Bank
Account No.:
4591000100103136
SHAURYA TRADERS
48,930
PFMS
Account Type:Bank
Account No.:
4591000100103136
NEW SAMTA BRICK FIELD
48,000
PFMS
Account Type:Bank
Account No.:
4591000100103136
NEW SAMTA BRICK FIELD
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:37 PM.
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