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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Kurmikhera Kalan
Type Of Transaction
Expenditures
Activity Code
42185809
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/7
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.)
205,003
Particulars
samudaik toilet nirman work 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831151238
new jagrati brick field
22,453
PFMS
Account Type:Bank
Account No.:
3831151238
new deep traders
66,957
PFMS
Account Type:Bank
Account No.:
3831151238
new jagrati brick field
4,725
PFMS
Account Type:Bank
Account No.:
3831151238
BAJPAI TRADERS
38,101
PFMS
Account Type:Bank
Account No.:
3831151238
SHRI BALA JI HARDWARE AND SINETORY
72,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:17 AM.
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