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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
15317766
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
21,830
Particulars
ASHA KA INDIA MARKA 2 HAND PUMP REBORE HETU SAMAN PVC STENAR JALI DHAGA IND CAP SULESAN GI SAKIT RAD SILENDAR CHAIN BORING MORANG BALU KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2254839281
JAY GURUDEV BORING CENTER
21,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:29 PM.
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