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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Lalgaon
Type Of Transaction
Expenditures
Activity Code
41851844
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
114,460
Particulars
PAYMENT FOR LABOUR AND HANDPUMP MATERIAL AND CEMENT MAURANG GITII TILES SARIYA DARVAJE ETC FOR SAMUDAYIK SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020316
GUPTA MACHINARY STORE
21,478
PFMS
Account Type:Bank
Account No.:
31290100020316
DINESH KUMAR
10,200
PFMS
Account Type:Bank
Account No.:
31290100020316
ANSAR
2,910
PFMS
Account Type:Bank
Account No.:
31290100020316
FAUJI BUILDING MATERIAL
49,872
PFMS
Account Type:Bank
Account No.:
31290100020316
RIYA TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:21 AM.
×