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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 :
Malikapur
Type Of Transaction
Expenditures
Activity Code
49551251
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,918
Particulars
payment for materiyal and labour payment tils
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103686
NEW SAVITRI BRICK FIELD
7,087
PFMS
Account Type:Bank
Account No.:
4591000100103686
GAURI SHANKER TRADERS
10,099
PFMS
Account Type:Bank
Account No.:
4591000100103686
SHIV SHAKTI ENTERPRISES
192,576
PFMS
Account Type:Bank
Account No.:
4591000100103686
SHIVA KANTA
11,838
PFMS
Account Type:Bank
Account No.:
4591000100103686
GAURI SHANKER TRADERS
9,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:06 AM.
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