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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 :
Jalal Pur
Village Panchayat & Equivalent :
Kanuwani
Type Of Transaction
Expenditures
Activity Code
45007697
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
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.)
381,949
Particulars
p vidhyalay me samaraseban and hand was
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021308
BABU LAL VERMA
49,044
PFMS
Account Type:Bank
Account No.:
569802010021308
MAURYA HARDWARE
76,613
PFMS
Account Type:Bank
Account No.:
569802010021308
MAA DHANRAJI EAT UDYOG
68,587
PFMS
Account Type:Bank
Account No.:
569802010021308
R S BUILDING MATERIAL
161,245
PFMS
Account Type:Bank
Account No.:
569802010021308
SHYAM NARAYAN
26,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:39 PM.
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