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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
43647076
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,578
Particulars
samudayik shauchalay par material avam labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461302010018060
M#47S RAMJI BUILDING MATERIALS
122,594
PFMS
Account Type:Bank
Account No.:
461302010018060
AKASH EAT UDYOG
13,484
PFMS
Account Type:Bank
Account No.:
461302010018060
ARUN
17,500
PFMS
Account Type:Bank
Account No.:
461302010018060
VIRENDRA KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:36 AM.
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