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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Edilpur
Type Of Transaction
Expenditures
Activity Code
28490089
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,900
Particulars
handpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554574418
DEV HARDWERE AND MACHINARY STORE
42,000
PFMS
Account Type:Bank
Account No.:
31554574418
KAVYA TREDERS
4,000
PFMS
Account Type:Bank
Account No.:
31554574418
TAMANNA BANO
13,600
PFMS
Account Type:Bank
Account No.:
31554574418
NADEEM
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:48 PM.
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