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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sakardehla
Type Of Transaction
Expenditures
Activity Code
43692001
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,765
Particulars
ps ke pas samudayik sauchlya nirma par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047559
SUBHAM BUILDING MATERIALS
98,318
PFMS
Account Type:Bank
Account No.:
432702010047559
VIJAY NATH
23,352
PFMS
Account Type:Bank
Account No.:
432702010047559
NEW GUPTA MACHINERY STORE
50,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:43 PM.
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