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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Nathoopur
Type Of Transaction
Expenditures
Activity Code
42828456
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,390
Particulars
payment of multiple handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831699772
NANNEEN
4,000
PFMS
Account Type:Bank
Account No.:
3831699772
bandi mata hardware
60,890
PFMS
Account Type:Bank
Account No.:
3831699772
SHUBHAM
2,100
PFMS
Account Type:Bank
Account No.:
3831699772
MADAN
4,000
PFMS
Account Type:Bank
Account No.:
3831699772
RITIK
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:53 AM.
×