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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Katri Maraunda Majhwara
Type Of Transaction
Expenditures
Activity Code
44962775
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
91,820
Particulars
payment for saucaluy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367662
VINOD KUMAR
16,080
PFMS
Account Type:Bank
Account No.:
3355000101367662
M#47S SANKAR TRADERS
43,325
PFMS
Account Type:Bank
Account No.:
3355000101367662
M#47S SONA BRICK FIELD
32,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:31 AM.
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