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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 :
Suitha Kala
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
43314771
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,635
Particulars
GRAM PANCHAYAT ME SAMDAIK SAWACHALAY NIRMAN HETU CEMENT BALU SARIYA GITTI AADI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831804176
JAY BAJRANG INTERLAKING ENT UDHYOG
148,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:20 PM.
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