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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 :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Gadiyan
Type Of Transaction
Expenditures
Activity Code
42494864
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,946
Particulars
samudaik sauchalay ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35581025398
DEVENDRA BROTHERS HARDWERE STORE
27,950
PFMS
Account Type:Bank
Account No.:
35581025398
PAWAN TREDERS
7,350
PFMS
Account Type:Bank
Account No.:
35581025398
RAM PRATAP HARISHCHANDRA ENT BHATHTHA
35,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:05 AM.
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