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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Pala
Type Of Transaction
Expenditures
Activity Code
44859731
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,840
Particulars
samudaik shauchalay payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522126949
MS KRISHNA ENT UDHOYG
7,881
PFMS
Account Type:Bank
Account No.:
50522126949
OM BUILDING MATERIAL
48,624
PFMS
Account Type:Bank
Account No.:
50522126949
OM BUILDING MATERIAL
22,579
PFMS
Account Type:Bank
Account No.:
50522126949
JAGAT SINGH
7,350
PFMS
Account Type:Bank
Account No.:
50522126949
GOVIND
2,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:53 AM.
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