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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sargaon
Type Of Transaction
Expenditures
Activity Code
42009673
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,160
Particulars
samudaik toilet constrection charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024493
Shiv Vadan
7,500
PFMS
Account Type:Bank
Account No.:
30640100024493
Ajeet Singh
7,500
PFMS
Account Type:Bank
Account No.:
30640100024493
KATIYAR BRICK FIELD
41,580
PFMS
Account Type:Bank
Account No.:
30640100024493
Ajay Kumar S#47O Raghunandan Prasad
15,000
PFMS
Account Type:Bank
Account No.:
30640100024493
KATIYAR BRICK FIELD
41,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:00 PM.
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