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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
42835510
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,512
Particulars
behada khatikan basti me shankar ke gharse nala tak dhakkandar nali nirman par eit par 101017, maiterial par 135993 v majduri par 43502 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871814
SKS ENT UDYOG
101,017
PFMS
Account Type:Bank
Account No.:
417002010871814
MAHADEV BUILDING MATERIAL
135,993
PFMS
Account Type:Bank
Account No.:
417002010871814
MANJU SINGH
43,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:08 PM.
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