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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 :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Chhatidih
Type Of Transaction
Expenditures
Activity Code
45054493
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,278
Particulars
hand pamp ribor BABULAL MANNAR RAMDHARI SHMUDAIK KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008931
MAURYA HARDWARE
29,858
PFMS
Account Type:Bank
Account No.:
569802010008931
MAURYA HARDWARE
32,061
PFMS
Account Type:Bank
Account No.:
569802010008931
MAURYA HARDWARE
32,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:13 AM.
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