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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 :
Nawabganj
Village Panchayat & Equivalent :
Sarai Joga
Type Of Transaction
Expenditures
Activity Code
41735396
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,832
Particulars
csc payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100053839
JAI MAA BRICK FIELD
116,029
PFMS
Account Type:Bank
Account No.:
7332000100053839
KAUSHAL KISHOR BAJPAI
16,000
PFMS
Account Type:Bank
Account No.:
7332000100053839
M#47S BAJRANG MACHINERY STORE
46,322
PFMS
Account Type:Bank
Account No.:
7332000100053839
bajrang traders
137,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:20 AM.
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