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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 :
Saraiyaa
Type Of Transaction
Expenditures
Activity Code
43988090
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,274
Particulars
samudaik shuchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021353
SHIVSHAKTI BUILDING MATERIAL
91,794
PFMS
Account Type:Bank
Account No.:
569802010021353
ATUL ENT UDYOG
73,780
PFMS
Account Type:Bank
Account No.:
569802010021353
RAJESH KUMAR GUPTA
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:38 AM.
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