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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kanuwani
Type Of Transaction
Expenditures
Activity Code
45054964
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,008
Particulars
P V VIDHYALAY KANUWANI ME DIBHYANF SHUCHALAY AND HAND PAMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021308
R S BUILDING MATERIAL
40,000
PFMS
Account Type:Bank
Account No.:
569802010021308
BABU LAL VERMA
43,818
PFMS
Account Type:Bank
Account No.:
569802010021308
HARI OM BUILDING MATERIAL
32,250
PFMS
Account Type:Bank
Account No.:
569802010021308
RAM KEWAL
23,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:53 AM.
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