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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Lohamarh
Type Of Transaction
Expenditures
Activity Code
40857796
Scheme Name
XV Finance Commission
Voucher Date
13/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,606
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103738
vishwakarma febrication
23,515
PFMS
Account Type:Bank
Account No.:
4591000100103738
INDIA PIPE HOUSE
45,966
PFMS
Account Type:Bank
Account No.:
4591000100103738
OM HARDWARE
5,141
PFMS
Account Type:Bank
Account No.:
4591000100103738
SURAJ BRICK FIELD
38,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:53 PM.
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