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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Pradhanpur
Type Of Transaction
Expenditures
Activity Code
43564888
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
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.)
123,300
Particulars
SAMUDAYIK SAUCHALAY NIRMAN PAR 65900 BRICKS AND 57400 KA BUILDING MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897479
S K BRICKS FIELD
65,900
PFMS
Account Type:Bank
Account No.:
414202010897479
GYANDAS BULIDING MATERIAL AND SUPLIERS
57,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:08 PM.
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