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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 :
Narwal
Type Of Transaction
Expenditures
Activity Code
17909394
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,638
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571108695
SHYAMLAL
8,000
PFMS
Account Type:Bank
Account No.:
31571108695
RAM ASARE
1,800
PFMS
Account Type:Bank
Account No.:
31571108695
BABULAL
1,800
PFMS
Account Type:Bank
Account No.:
31571108695
AGRAHARI IRON STORE
42,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:31 PM.
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