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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Batela
Type Of Transaction
Expenditures
Activity Code
44812511
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,163
Particulars
xv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000105
SAI BRICK FIELD
90,272
PFMS
Account Type:Bank
Account No.:
760710210000105
SAI BRICK FIELD
68,339
PFMS
Account Type:Bank
Account No.:
760710210000105
MUKHIYA TRADERS
76,234
PFMS
Account Type:Bank
Account No.:
760710210000105
BRAJESH KUMAR
6,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:39 PM.
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