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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 :
Patti
Village Panchayat & Equivalent :
Pahalmapur
Type Of Transaction
Expenditures
Activity Code
43031146
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,742
Particulars
gram panchayat me samudayik sauchalay nirman hetu reta cement sariya gitti va naya samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030960
M#47S MOTILAL AND SONS
23,800
PFMS
Account Type:Bank
Account No.:
07150100030960
M#47S ASHOK KHAD BHANDAR
70,242
PFMS
Account Type:Bank
Account No.:
07150100030960
M#47 S LAL JI MACHINERY STORE
22,000
PFMS
Account Type:Bank
Account No.:
07150100030960
M#47S SHANTI TRADERS
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:10 PM.
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