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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 :
Khalispur Khurd
Type Of Transaction
Expenditures
Activity Code
43160631
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,000
Particulars
COMMUNITY TOILET DEVELOPMENT KARYA PAR PAYMENT 1. MATERIAL RS 181000 TO SHIVSHAKTI BUILDING MATERIAL 2. LABOUR RS 20000 TO ABHISHEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021349
ABHISHEK SAROJ
20,000
PFMS
Account Type:Bank
Account No.:
569802010021349
SHIVSHAKTI BUILDING MATERIAL
181,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:00 AM.
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