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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mochipur
Type Of Transaction
Expenditures
Activity Code
40701934
Scheme Name
XV Finance Commission
Voucher Date
21/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,331
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103321
ANSHUL ENTERPRISES
80,715
PFMS
Account Type:Bank
Account No.:
4591000100103321
ANSHUL ENTERPRISES
97,674
PFMS
Account Type:Bank
Account No.:
4591000100103321
ANSHUL ENTERPRISES
135,092
PFMS
Account Type:Bank
Account No.:
4591000100103321
KAILASH MACHINERY STORE
70,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:23 AM.
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