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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Lakhanpur Soor
Type Of Transaction
Expenditures
Activity Code
41919278
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,208
Particulars
samudaik sauchalay ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471671644
NATH ELECTRONIC AND MACHINARY STORE
40,000
PFMS
Account Type:Bank
Account No.:
39471671644
PAWAN TREDERS
33,000
PFMS
Account Type:Bank
Account No.:
39471671644
KAUSHIK ENT UDYOG
33,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:56 PM.
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