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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 :
Sangipur
Village Panchayat & Equivalent :
Aoripur Naugir
Type Of Transaction
Expenditures
Activity Code
43262045
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,751
Particulars
samudaik sauchalay ka running ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469635768
suresh viswakarma
6,030
PFMS
Account Type:Bank
Account No.:
39469635768
jai bajrang building material and distributors
168,975
PFMS
Account Type:Bank
Account No.:
39469635768
RAM PRATAP HARISHCHANDRA ENT BHATHTHA
83,346
PFMS
Account Type:Bank
Account No.:
39469635768
ANJU BRICKS FIELD
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:03 AM.
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