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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 :
Thriya
Type Of Transaction
Expenditures
Activity Code
42555394
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
365,282
Particulars
prathmik vidyalay harmapur me interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564144021
KAMLA ENTERPRISES
300,625
PFMS
Account Type:Bank
Account No.:
31564144021
SHREE TRIVEDI ENT UDYOG
46,557
PFMS
Account Type:Bank
Account No.:
31564144021
SHIV TREDERS
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:15 PM.
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