eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Deharee
Type Of Transaction
Expenditures
Activity Code
41467399
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,470
Particulars
SAMUDAIK SULABH SHAUCHALAY NIRMAN KARY ME ENT, IRON DOOR V MISTRI KI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011015713
LAXMISHANKAR
14,060
PFMS
Account Type:Bank
Account No.:
436002011015713
AZAD ENT BHATTHA
52,608
PFMS
Account Type:Bank
Account No.:
436002011015713
JANTA BUILDING MATERIAL AND HARDWARE
36,402
PFMS
Account Type:Bank
Account No.:
436002011015713
JITENDRA PRASAD
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:10 PM.
×