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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Besar
Type Of Transaction
Expenditures
Activity Code
20236769
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,580
Particulars
1 ramkailash 2 asharam 3 shivkumar 4 banaras 5 sambhu prasad 6 mutthan chaurasiya 7 khiladi 8 goli saroj 9 maniish maurya 10 siyaram handpump chauki nirman pr samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019567
SURAJ CEMENT AGENCY
18,420
PFMS
Account Type:Bank
Account No.:
07150100019567
A ONE ENT UDYOG
17,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:47 PM.
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