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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Shiv Raj Pur
Type Of Transaction
Expenditures
Activity Code
18421487
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
51,957
Particulars
handpump marammat---material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568373487
M#47S ABHILASH SINGH
12,574
PFMS
Account Type:Bank
Account No.:
31568373487
M#47S ABHILASH SINGH
12,071
PFMS
Account Type:Bank
Account No.:
31568373487
M#47S ABHILASH SINGH
13,718
PFMS
Account Type:Bank
Account No.:
31568373487
M#47S ABHILASH SINGH
13,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:46 AM.
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