eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Roora
Type Of Transaction
Expenditures
Activity Code
44702025
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
samudaik shauchalay payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521833303
PAVITRA ENTERPRISES
50,000
PFMS
Account Type:Bank
Account No.:
50521833303
RADHE TRADING COMPANY
50,000
PFMS
Account Type:Bank
Account No.:
50521833303
RAJPUT BELDING WORKSHOP
40,000
PFMS
Account Type:Bank
Account No.:
50521833303
RAM GANGA BRICK FIELD
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:25 AM.
×