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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 :
Sarai Mamarej
Type Of Transaction
Expenditures
Activity Code
41839979
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
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
250,000
Particulars
samudayik suchalay nirman worak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017536
KRISHNA ENTERPRISESP
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:22 PM.
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