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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 :
Pinjari
Type Of Transaction
Expenditures
Activity Code
42753408
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
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.)
314,988
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.:
39467492594
BABLU TREDERS
52,932
PFMS
Account Type:Bank
Account No.:
39467492594
RAMLAL
6,030
PFMS
Account Type:Bank
Account No.:
39467492594
SAKTI BRICKS FIELD
80,000
PFMS
Account Type:Bank
Account No.:
39467492594
bablu building material
176,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:44 PM.
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