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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Jarahila Kalan
Type Of Transaction
Expenditures
Activity Code
44879243
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,071
Particulars
kayakalp karya khuthana shuchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021341
MIRA DEVI
11,142
PFMS
Account Type:Bank
Account No.:
569802010021341
R S BUILDING MATERIAL
46,333
PFMS
Account Type:Bank
Account No.:
569802010021341
GURU KRIPA EANT UDYOG NEWADA
17,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:59 AM.
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