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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
43064512
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,983
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.:
39465784645
JAISWAL TREDERS
293,396
PFMS
Account Type:Bank
Account No.:
39465784645
MANOJ KUMAR
15,276
PFMS
Account Type:Bank
Account No.:
39465784645
MANOJ KUMAR SAROJ
15,276
PFMS
Account Type:Bank
Account No.:
39465784645
TIWARI TREDARS
511
PFMS
Account Type:Bank
Account No.:
39465784645
VIKASH ENT UDYOG
3,248
PFMS
Account Type:Bank
Account No.:
39465784645
LALLAN YADAV
15,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:07 AM.
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