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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Jarahila Kalan
Type Of Transaction
Expenditures
Activity Code
18547791
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,875
Particulars
sokata nirmna karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008933
R S BUILDING MATERIAL
47,236
PFMS
Account Type:Bank
Account No.:
569802010008933
GURU KRIPA EANT UDYOG NEWADA
47,535
PFMS
Account Type:Bank
Account No.:
569802010008933
MIRA DEVI
13,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:20 AM.
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