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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kusiya
Type Of Transaction
Expenditures
Activity Code
41488045
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
104,836
Particulars
PITCH ROAD SE KARIM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010017443
SINGH EIT UDYOG
39,677
PFMS
Account Type:Bank
Account No.:
429002010017443
DEEPAK KUMAR VERMA
23,744
PFMS
Account Type:Bank
Account No.:
429002010017443
DIKSHA COMPUTER CENTER
12,887
PFMS
Account Type:Bank
Account No.:
429002010017443
RAM KRIPA BUILDING MATERIAL
28,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:47 PM.
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