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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Karaura
Type Of Transaction
Expenditures
Activity Code
44711022
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
152,603
Particulars
SHAMUDAYIK SHAUCHALAYA NIRMAN KARY PAR RUNNING MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081703
VANSH RAJ YADAV BKO
73,658
PFMS
Account Type:Bank
Account No.:
436202010081703
AYUSH BUILDING MATERIAL
63,056
PFMS
Account Type:Bank
Account No.:
436202010081703
M#47S AMIT HORDWARE AND SANITARY STORS
15,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:47 PM.
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