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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 :
Kerakat
Village Panchayat & Equivalent :
Naupur
Type Of Transaction
Expenditures
Activity Code
43000328
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,373
Particulars
samudayik sauchalay nirman par hardware par 89860, 30545, eit par 75990 v maiterial par 91978 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871835
SANTOSH HARDWARE
89,860
PFMS
Account Type:Bank
Account No.:
417002010871835
krishna eit udyog
75,990
PFMS
Account Type:Bank
Account No.:
417002010871835
SANTOSH HARDWARE
30,545
PFMS
Account Type:Bank
Account No.:
417002010871835
KUNDAN BUILDING MATERIAL
91,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:12 AM.
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