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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jamunipur
Type Of Transaction
Expenditures
Activity Code
42526897
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
57,200
Particulars
samudayik shauchalay nirman kary pr material v sanetri material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167334
RAJ TRADERS
34,714
PFMS
Account Type:Bank
Account No.:
419202010167334
RAJ TRADERS
22,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:47 AM.
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