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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 :
Shukulpur
Type Of Transaction
Expenditures
Activity Code
43005054
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
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.)
232,400
Particulars
samudaik sauchalay nirmad ka running payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463826328
DAYARAM AND SONS
37,100
PFMS
Account Type:Bank
Account No.:
39463826328
MS PHOOL CHANDRA IRON AND MASINARY STORE
40,000
PFMS
Account Type:Bank
Account No.:
39463826328
KAMLA ENTERPRISES
64,800
PFMS
Account Type:Bank
Account No.:
39463826328
RAM PRATAP HARISHCHANDRA ENT BHATHTHA
90,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:53 PM.
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