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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 :
Uchhapur
Type Of Transaction
Expenditures
Activity Code
45390116
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
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.)
40,181
Particulars
sushil singh ke ghar se matasaran singh ke ghar tak khadanja marammat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31563194573
SHIV ENTERPRISES
5,985
PFMS
Account Type:Bank
Account No.:
31563194573
KAMLA ENTERPRISES
21,400
PFMS
Account Type:Bank
Account No.:
31563194573
JAY PRAKASH
12,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:48 AM.
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