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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Maholia
Type Of Transaction
Expenditures
Activity Code
42125719
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,508
Particulars
toilet charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444812250
SANTOSH KUMAR
15,750
PFMS
Account Type:Bank
Account No.:
39444812250
chhedi lal
6,300
PFMS
Account Type:Bank
Account No.:
39444812250
anurag
9,000
PFMS
Account Type:Bank
Account No.:
39444812250
MAHAVEER BRICK FIELD
23,708
PFMS
Account Type:Bank
Account No.:
39444812250
HARISCHANDRA S#47O CHHEDDU
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:45 AM.
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