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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 :
Gowa
Type Of Transaction
Expenditures
Activity Code
44754985
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
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.)
229,051
Particulars
payment for labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103446
MS ANSH TRADING COMPANY
44,344
PFMS
Account Type:Bank
Account No.:
4591000100103446
SURAJ BRICK FIELD
57,743
PFMS
Account Type:Bank
Account No.:
4591000100103446
SHIV TRADERS
76,116
PFMS
Account Type:Bank
Account No.:
4591000100103446
K N IRON STORE
50,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:46 AM.
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