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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 :
Edilpur
Type Of Transaction
Expenditures
Activity Code
42040711
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
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.)
205,680
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.:
39476426325
RISHI TRADERS
75,145
PFMS
Account Type:Bank
Account No.:
39476426325
DEV HARDWERE AND MACHINARY STORE
40,000
PFMS
Account Type:Bank
Account No.:
39476426325
JAI MAA GANGA ENT UDYOG
90,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:11 PM.
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