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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kusiya
Type Of Transaction
Expenditures
Activity Code
45472923
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
197,886
Particulars
kayakalp and solar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010017443
GAYATRI ENTERPRISES
43,000
PFMS
Account Type:Bank
Account No.:
429002010017443
MAA SHARDA HARDWARE
131,570
PFMS
Account Type:Bank
Account No.:
429002010017443
Praveen kumar
23,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:23 AM.
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