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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 :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
39464303
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
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.)
88,824
Particulars
3 NAG HAND PAMP MARMMT KARY PAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502011017783
PRANJAL HARDWARE AND BUILDING MATERIAL
29,608
PFMS
Account Type:Bank
Account No.:
437502011017783
PRANJAL HARDWARE AND BUILDING MATERIAL
29,608
PFMS
Account Type:Bank
Account No.:
437502011017783
PRANJAL HARDWARE AND BUILDING MATERIAL
29,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:48 AM.
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