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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 :
Rahmat Pur
Type Of Transaction
Expenditures
Activity Code
42544281
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,500
Particulars
SAMUDAYIK SHOCHALY NIRMAN KE METERIYEL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522252839
JAI MA BURGE BUILDING METERIALS
95,500
PFMS
Account Type:Bank
Account No.:
50522252839
M#47S RAJPOOT BELDING WORK SHOP
40,000
PFMS
Account Type:Bank
Account No.:
50522252839
SHALAMUDDIN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:41 PM.
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