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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Darunpur
Type Of Transaction
Expenditures
Activity Code
43001632
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,183
Particulars
PV GANESHPUR ME HANDWASH,WATER SUPPLY,SAMAR SIBEL NIRMAN HETU MATERIAL PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047567
AMIT HORDWARE AND SENATORY STORS
31,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:54 AM.
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