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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 :
Umarda
Village Panchayat & Equivalent :
Bahsuia
Type Of Transaction
Expenditures
Activity Code
41444041
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,023
Particulars
materiyal and levar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521851414
M#47S SHANTI BRICK FIELD
75,047
PFMS
Account Type:Bank
Account No.:
50521851414
SANTOSH KUMAR
70,799
PFMS
Account Type:Bank
Account No.:
50521851414
M S PAINTS AND HARDWARE STORE
5,177
PFMS
Account Type:Bank
Account No.:
50521851414
M#47S AWASTHI ENT UDYOG
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:27 AM.
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