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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Meghpur
Type Of Transaction
Expenditures
Activity Code
42342559
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
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.)
162,000
Particulars
COMMUNITY TOILET DEVELOPMENT KARYA PAR PAYMENT RS 73780 TO SINGH EIT UDYOG RS 88220 TO ANJALI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010027031
ANJALI TRADERS
88,220
PFMS
Account Type:Bank
Account No.:
429002010027031
SINGH EIT UDYOG
73,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:35 PM.
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