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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 :
Narwal
Type Of Transaction
Expenditures
Activity Code
42935290
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
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.)
323,127
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.:
39464061285
ASHUTOSH INTERPRISES
47,000
PFMS
Account Type:Bank
Account No.:
39464061285
DILIP CEMENT AGENCY
148,447
PFMS
Account Type:Bank
Account No.:
39464061285
RAHATIKAR BRICKS FIELD
127,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:36 PM.
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