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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Nathoopur
Type Of Transaction
Expenditures
Activity Code
42825934
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,269
Particulars
payment of ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831699772
RITIK
3,150
PFMS
Account Type:Bank
Account No.:
3831699772
MADAN
4,500
PFMS
Account Type:Bank
Account No.:
3831699772
NANNEEN
4,500
PFMS
Account Type:Bank
Account No.:
3831699772
bandi mata hardware
21,019
PFMS
Account Type:Bank
Account No.:
3831699772
SHUBHAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:56 PM.
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