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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 :
Chaubeypur
Village Panchayat & Equivalent :
Gauri Lakkha
Type Of Transaction
Expenditures
Activity Code
42368757
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,350
Particulars
payment of mistri samudayik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832196711
dinesh
9,450
PFMS
Account Type:Bank
Account No.:
3832196711
RAMASARE
9,450
PFMS
Account Type:Bank
Account No.:
3832196711
CHHAVI RAM
9,000
PFMS
Account Type:Bank
Account No.:
3832196711
rajesh katheriya
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:06 PM.
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