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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Sarsaul
Type Of Transaction
Expenditures
Activity Code
42505386
Scheme Name
XV Finance Commission
Voucher Date
16/11/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,100
Particulars
samudayik shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100185827
SHASHANK SHUKLA
11,700
PFMS
Account Type:Bank
Account No.:
1890000100185827
RAM MILAN
17,100
PFMS
Account Type:Bank
Account No.:
1890000100185827
RAM KHILAWAN
11,400
PFMS
Account Type:Bank
Account No.:
1890000100185827
ASHARFI
17,100
PFMS
Account Type:Bank
Account No.:
1890000100185827
UMASHANKAR PRABHU
11,700
PFMS
Account Type:Bank
Account No.:
1890000100185827
surendra
11,700
PFMS
Account Type:Bank
Account No.:
1890000100185827
VIVEK KUMAR DUBY
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:28 PM.
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