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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Pandua
Type Of Transaction
Expenditures
Activity Code
17715617
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,890
Particulars
material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564959055
POOJA PATEL
2,800
PFMS
Account Type:Bank
Account No.:
31564959055
ANURAG ENTERPRISES
13,540
PFMS
Account Type:Bank
Account No.:
31564959055
SHI LAKHAN
2,000
PFMS
Account Type:Bank
Account No.:
31564959055
ANURAG ENTERPRISES
8,960
PFMS
Account Type:Bank
Account No.:
31564959055
SHI LAKHAN
2,800
PFMS
Account Type:Bank
Account No.:
31564959055
ANURAG ENTERPRISES
12,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:13 PM.
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