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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 :
Balanpur
Type Of Transaction
Expenditures
Activity Code
39701584
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
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.)
251,600
Particulars
Samudaik Shauchalay payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522158166
AKANKSHA BRICK FEILD
90,000
PFMS
Account Type:Bank
Account No.:
50522158166
SHREE KRISHNA BUILDING MATERIYAL
69,600
PFMS
Account Type:Bank
Account No.:
50522158166
AMAN ENTERPRISES
80,000
PFMS
Account Type:Bank
Account No.:
50522158166
GANGA BRICK FIELD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:34 AM.
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