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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 :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Kolava Bhanaura
Type Of Transaction
Expenditures
Activity Code
42152060
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,581
Particulars
work id 42152060 paid for community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682410210000047
KRISHNA ENTERPRISES
59,489
PFMS
Account Type:Bank
Account No.:
682410210000047
manas enterprises
99,228
PFMS
Account Type:Bank
Account No.:
682410210000047
manas enterprises
40,358
PFMS
Account Type:Bank
Account No.:
682410210000047
KRISHNA ENTERPRISES
76,631
PFMS
Account Type:Bank
Account No.:
682410210000047
saroj kumar son of shivram
18,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:45 AM.
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