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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 :
Bhagaura
Type Of Transaction
Expenditures
Activity Code
42511258
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
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.)
238,485
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.:
39479286688
SUJAKHAR ENT UDYOG
83,979
PFMS
Account Type:Bank
Account No.:
39479286688
RAM MILAN
6,030
PFMS
Account Type:Bank
Account No.:
39479286688
SHIV ENTERPRISES
40,000
PFMS
Account Type:Bank
Account No.:
39479286688
AGRAHARI TREDERS
108,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:24 PM.
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