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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 :
Dharma Pur
Village Panchayat & Equivalent :
Samopur Kala
Type Of Transaction
Expenditures
Activity Code
42523239
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,712
Particulars
paid for maiterial on samudaik shauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010826785
JAISAWAL STOARS
49,940
PFMS
Account Type:Bank
Account No.:
430402010826785
JAISAWAL STOARS
10,429
PFMS
Account Type:Bank
Account No.:
430402010826785
SHIVAM BUILDING MATERIAL
49,051
PFMS
Account Type:Bank
Account No.:
430402010826785
JAISAWAL STOARS
16,052
PFMS
Account Type:Bank
Account No.:
430402010826785
JAISAWAL STOARS
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:31 AM.
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