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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Pachor
Type Of Transaction
Expenditures
Activity Code
41716440
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,744
Particulars
samudaik toilet nirman work materyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831574515
vibha traders
6,993
PFMS
Account Type:Bank
Account No.:
3831574515
YASHI CONSTRUCTIONS
56,751
PFMS
Account Type:Bank
Account No.:
3831574515
YASHI CONSTRUCTIONS
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:22 PM.
×