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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 :
Patara
Village Panchayat & Equivalent :
Musepur
Type Of Transaction
Expenditures
Activity Code
40931265
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,527
Particulars
samusdaik toilet charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013085
J S WARSHI CONSTRUCTION
74,000
PFMS
Account Type:Bank
Account No.:
20840100013085
PRABHAKAR
5,600
PFMS
Account Type:Bank
Account No.:
20840100013085
SINGH BRICK FIELD
39,690
PFMS
Account Type:Bank
Account No.:
20840100013085
SARDAR MACHINARY STORE
49,637
PFMS
Account Type:Bank
Account No.:
20840100013085
MUNSHILAL S#47O GARIBE
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:16:11 AM.
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