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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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
43064512
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
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.)
348,580
Particulars
samudaik sauchalay ka runing payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465784645
TIWARI TREDARS
92,400
PFMS
Account Type:Bank
Account No.:
39465784645
ANIL KUMAR VISWAKARMA
30,030
PFMS
Account Type:Bank
Account No.:
39465784645
KAMLA ENTERPRISES
53,700
PFMS
Account Type:Bank
Account No.:
39465784645
VIKASH ENT UDYOG
132,450
PFMS
Account Type:Bank
Account No.:
39465784645
JAISWAL TREDERS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:17 PM.
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