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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mathurapur Urf Kotwa
Type Of Transaction
Expenditures
Activity Code
18596211
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2021
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,794
Particulars
aganvadhi shuchalay ka marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076354
JAISHANKER CEMENT AGENCY
13,581
PFMS
Account Type:Bank
Account No.:
341702010076354
SAMSHAD AHMED
3,660
PFMS
Account Type:Bank
Account No.:
341702010076354
GURU KRIPA EANT UDYOG NEWADA
8,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:34 AM.
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