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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 :
Shah Ganj
Village Panchayat & Equivalent :
Arya Nagar Kala
Type Of Transaction
Expenditures
Activity Code
43176646
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,632
Particulars
paid to samudaik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335873
RAM MURAT
7,875
PFMS
Account Type:Bank
Account No.:
359502010335873
SRIJAN ENT BHATTHA
1,153
PFMS
Account Type:Bank
Account No.:
359502010335873
PANDEY BUILDING MATERIAL
93,697
PFMS
Account Type:Bank
Account No.:
359502010335873
SHRIPAT
7,875
PFMS
Account Type:Bank
Account No.:
359502010335873
BARANAWAL TRADERS
5,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:19 AM.
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