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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 :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Baradev
Type Of Transaction
Expenditures
Activity Code
45044294
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
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.)
37,305
Particulars
for-gram panchayat me samudayak toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100182767
PRAKASH TRADERS
3,003
PFMS
Account Type:Bank
Account No.:
2277000100182767
PRAKASH TRADERS
12,114
PFMS
Account Type:Bank
Account No.:
2277000100182767
M#47S GAGAN BRICK FIELD
11,808
PFMS
Account Type:Bank
Account No.:
2277000100182767
PRAKASH TRADERS
10,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:01 PM.
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