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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 :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Pratappur Khurd
Type Of Transaction
Expenditures
Activity Code
41841323
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
66,844
Particulars
handpumap maramat 20 nag in gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017592
ASUTOSH HARDWEYAR
23,422
PFMS
Account Type:Bank
Account No.:
21780100017592
SADHUCHARAN TIWARI
10,000
PFMS
Account Type:Bank
Account No.:
21780100017592
ASUTOSH HARDWEYAR
23,422
PFMS
Account Type:Bank
Account No.:
21780100017592
SADHUCHARAN TIWARI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:18 AM.
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