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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Badhuwa
Type Of Transaction
Expenditures
Activity Code
44630701
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
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.)
192,455
Particulars
samudaik sauchalay ka running payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475837063
DEVENDRA
12,675
PFMS
Account Type:Bank
Account No.:
39475837063
SONAMI TREDERS
89,245
PFMS
Account Type:Bank
Account No.:
39475837063
BANDANA BRICKS FIELD
90,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:10 AM.
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