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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Champapur
Type Of Transaction
Expenditures
Activity Code
38667463
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,566
Particulars
Handpump maitainance karya ka material payment.. 1.RAM GAREEB S#47O CHAITU 2. SANJAY KUMAR S#47O PREM SAGAR 3. NISAR AHAMAD S#47O BASIR 4. TULASIRAM S#47O LAXMINARAYAN 5. LALMANI SHARMA 6. NOHAR S#47O DURTAN BHARTIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008498
MISHRA CEMENT AGENCYY
15,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:09 AM.
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