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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Gutaulee
Type Of Transaction
Expenditures
Activity Code
41907032
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,003
Particulars
samudayik suachalay nirman samagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023248
PAL MACHINERY STORE
191,754
PFMS
Account Type:Bank
Account No.:
14460100023248
Maa Barahi Kripa Eent Udyog
9,658
PFMS
Account Type:Bank
Account No.:
14460100023248
INDIAN BUILDING MATERIAL
19,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:43 PM.
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