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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Pure Murli
Type Of Transaction
Expenditures
Activity Code
43419325
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,259
Particulars
samudaik saucxhalay ka final bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482956445
SANTOSH KUMAR TIWARI
24,339
PFMS
Account Type:Bank
Account No.:
39482956445
GUPTA TRADERS
65,587
PFMS
Account Type:Bank
Account No.:
39482956445
AKAS TREDERS
50,441
PFMS
Account Type:Bank
Account No.:
39482956445
DEVENDRA AND BROTHERS HARDWERE
55,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:14 AM.
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