eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
43939831
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,388
Particulars
RAJU LOHAR TO SCHOOL NALI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100023152
SHRI KESAN
16,683
PFMS
Account Type:Bank
Account No.:
27230100023152
M#47S SANJAY TRADERS
111,844
PFMS
Account Type:Bank
Account No.:
27230100023152
SANJAY KUMAR
12,400
PFMS
Account Type:Bank
Account No.:
27230100023152
NANHAKKE
14,070
PFMS
Account Type:Bank
Account No.:
27230100023152
AMIR KHAN
10,050
PFMS
Account Type:Bank
Account No.:
27230100023152
STAR BRICK FIELD
73,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:53 PM.
×