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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 :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Maladhar Chhatta
Type Of Transaction
Expenditures
Activity Code
44271918
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,771
Particulars
RAJPATI KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU BRICKS,CEMENTS,SAND AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482751197
SATYENDRA KUMAR SAROJ
4,012
PFMS
Account Type:Bank
Account No.:
39482751197
bhairav bricks field
10,835
PFMS
Account Type:Bank
Account No.:
39482751197
VIDHYA TRADERS
5,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:44 AM.
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