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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Mangapur
Type Of Transaction
Expenditures
Activity Code
42027529
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,925
Particulars
vansilal ke ghar se gajraj ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11705218371
KAMLA ENTERPRISES
116,188
PFMS
Account Type:Bank
Account No.:
11705218371
KUNJAN TRDERS
8,242
PFMS
Account Type:Bank
Account No.:
11705218371
MANGAPUR ENT UDYOG
31,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:54 AM.
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